| 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) | 1,234,143,777.97 | 706,712,255.86 | 305,363,556.56 | 1,243,045,050.58 | 846,128,899.34 | 502,238,623.71 | 215,108,635.56 |
| 营业利润(元) | 174,882,596.81 | 90,385,056.48 | 44,668,122.67 | 185,457,525.56 | 124,162,542.60 | 72,766,130.30 | 30,240,224.48 |
| 利润总额(元) | 174,613,844.11 | 90,163,383.16 | 44,494,923.88 | 186,732,467.22 | 124,036,268.41 | 72,639,003.24 | 30,263,456.75 |
| 净利润(元) | 158,101,693.69 | 81,470,237.11 | 39,338,697.50 | 167,470,333.84 | 110,865,160.61 | 64,485,325.22 | 27,199,215.58 |
| 归属于母公司股东的净利润(元) | 153,491,350.71 | 81,295,992.60 | 40,556,863.73 | 164,071,812.53 | 109,696,558.21 | 64,115,398.93 | 27,136,286.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.01 | 23.76 | 25.86 | 27.38 | 27.38 | 28.66 | 28.70 |
| 销售净利率(%) | 12.81 | 11.53 | 12.88 | 13.47 | 13.10 | 12.84 | 12.64 |
| 净资产收益率(%) | 9.88 | 5.45 | 3.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.65 | 4.22 | 2.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.35 | 3.98 | 1.96 | 10.89 | 7.82 | 4.83 | 2.93 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.77 | 3.04 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 2.13 | 1.45 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.49 | 30.60 | 33.45 | 34.23 | 27.62 | 22.85 | 44.12 |
| 股东权益比率(%) | 66.76 | 68.80 | 66.04 | 65.20 | 71.87 | 76.63 | 55.00 |
| 已获利息倍数(倍) | -62.90 | -26.44 | -30.33 | -57.71 | -55.96 | -77.33 | 17.02 |
| 流动比率 | 2.47 | 2.66 | 2.54 | 2.46 | 3.12 | 3.87 | 1.91 |
| 速动比率 | 2.09 | 2.24 | 2.18 | 2.16 | 2.71 | 3.42 | 1.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 45.86 | 40.71 | 41.96 | 39.63 | 40.90 | 33.56 | 19.95 |
| 营业利润增长率(%) | 40.85 | 24.21 | 47.71 | 53.10 | 75.55 | 53.93 | 100.29 |
| 税后利润增长率(%) | 39.92 | 26.80 | 49.46 | 45.59 | 69.49 | 50.41 | 91.17 |
| 净资产增长率(%) | 8.27 | 6.52 | 162.97 | 168.30 | - | 192.83 | - |
| 总资产增长率(%) | 16.55 | 18.65 | 119.02 | 109.17 | - | 113.34 | - |