| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,052,921,002.65 | 703,132,166.39 | 360,558,430.31 | 1,375,779,690.67 | 1,011,248,393.47 | 666,821,265.52 | 342,674,231.37 |
| 营业利润(元) | 137,124,904.12 | 83,726,199.32 | 43,334,463.13 | 147,457,776.26 | 125,076,166.64 | 74,593,912.53 | 37,358,875.98 |
| 利润总额(元) | 137,271,125.39 | 83,902,007.60 | 43,368,294.61 | 160,817,635.34 | 125,755,319.74 | 75,189,783.01 | 37,628,323.28 |
| 净利润(元) | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 | 141,296,591.71 | 107,667,337.93 | 65,969,145.08 | 32,280,888.61 |
| 归属于母公司股东的净利润(元) | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 | 141,296,591.71 | 107,667,337.93 | 65,969,145.08 | 32,280,888.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 49.25 | 46.93 | 48.43 | 44.11 | 44.19 | 42.80 | 41.26 |
| 销售净利率(%) | 11.20 | 10.30 | 10.35 | 10.27 | 10.65 | 9.89 | 9.42 |
| 净资产收益率(%) | 8.47 | 5.37 | 2.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.83 | 4.17 | 2.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.37 | 5.07 | 2.62 | 14.51 | 11.25 | 7.04 | 3.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.52 | 1.74 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 35.21 | 18.66 | 8.92 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.66 | 29.84 | 26.03 | 24.81 | 25.20 | 25.17 | 25.65 |
| 股东权益比率(%) | 72.34 | 70.16 | 73.97 | 75.19 | 74.80 | 74.83 | 74.35 |
| 已获利息倍数(倍) | -16.07 | -12.56 | -11.30 | -8.54 | -9.30 | -8.12 | -20.72 |
| 流动比率 | 3.44 | 3.19 | 3.76 | 4.01 | 3.80 | 3.84 | 3.95 |
| 速动比率 | 2.92 | 2.70 | 3.24 | 3.51 | 3.29 | 3.28 | 3.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.12 | 5.45 | 5.22 | 4.76 | 3.58 | 9.19 | 10.65 |
| 营业利润增长率(%) | 9.63 | 12.24 | 16.00 | 1.81 | 1.86 | 10.92 | 13.55 |
| 税后利润增长率(%) | 9.54 | 9.77 | 15.60 | 4.97 | 1.74 | 13.48 | 13.54 |
| 净资产增长率(%) | 2.83 | 2.63 | 3.01 | 159.14 | - | 185.50 | - |
| 总资产增长率(%) | 6.33 | 9.47 | 3.54 | 83.59 | - | 92.30 | - |