| 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) | 1,064,778,085.14 | 721,020,386.97 | 360,423,864.14 | 1,382,174,502.45 | 1,044,989,433.29 | 700,079,445.58 | 350,336,674.99 |
| 营业利润(元) | 140,350,740.14 | 93,015,541.42 | 52,374,639.09 | 208,511,585.14 | 132,007,151.74 | 88,356,439.90 | 49,977,884.57 |
| 利润总额(元) | 140,342,592.00 | 93,075,208.02 | 52,398,107.95 | 208,913,909.09 | 132,161,927.54 | 88,356,681.56 | 49,976,525.42 |
| 净利润(元) | 119,839,311.95 | 80,294,106.22 | 44,248,329.03 | 180,082,036.00 | 111,082,294.95 | 72,816,408.20 | 40,039,506.95 |
| 归属于母公司股东的净利润(元) | 118,918,649.91 | 79,296,830.79 | 43,704,509.90 | 171,843,425.06 | 103,871,324.22 | 66,526,459.04 | 35,576,135.05 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.75 | 31.80 | 31.07 | 33.71 | 31.83 | 32.00 | 32.37 |
| 销售净利率(%) | 11.25 | 11.14 | 12.28 | 13.03 | 10.63 | 10.40 | 11.43 |
| 净资产收益率(%) | 7.33 | 4.99 | 2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.43 | 3.02 | 1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.55 | 4.44 | 2.45 | 9.65 | 6.08 | 3.91 | 1.99 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.26 | 0.78 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 5.21 | 3.37 | 2.16 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.98 | 44.90 | 43.50 | 43.82 | 43.09 | 44.33 | 44.75 |
| 股东权益比率(%) | 56.56 | 54.62 | 56.00 | 55.68 | 56.14 | 54.88 | 54.48 |
| 已获利息倍数(倍) | -10.10 | -16.76 | -11.43 | -5.09 | -7.39 | -6.46 | -16.16 |
| 流动比率 | 2.19 | 2.10 | 2.17 | 2.15 | 2.21 | 2.14 | 2.13 |
| 速动比率 | 1.71 | 1.59 | 1.60 | 1.63 | 1.70 | 1.61 | 1.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.89 | 2.99 | 2.88 | 7.50 | 18.10 | 16.66 | 28.42 |
| 营业利润增长率(%) | 6.32 | 5.27 | 4.80 | 73.37 | 74.37 | 145.99 | 374.48 |
| 税后利润增长率(%) | 14.49 | 19.20 | 22.85 | 87.31 | 71.31 | 128.23 | 321.48 |
| 净资产增长率(%) | 7.27 | 7.11 | 8.99 | 9.07 | 5.17 | 5.52 | 7.27 |
| 总资产增长率(%) | 6.47 | 7.60 | 6.03 | 3.02 | -0.06 | 9.91 | 21.52 |