| 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) | 665,113,725.13 | 439,496,210.80 | 207,615,749.73 | 781,635,566.78 | 595,752,425.65 | 388,695,828.24 | 197,321,889.91 |
| 营业利润(元) | 210,357,570.57 | 135,464,706.53 | 59,004,832.39 | 232,089,708.79 | 198,439,637.24 | 138,187,916.98 | 66,069,039.71 |
| 利润总额(元) | 209,978,641.28 | 135,203,777.22 | 58,828,247.07 | 230,922,390.33 | 198,391,702.21 | 138,064,416.73 | 65,988,723.91 |
| 净利润(元) | 178,667,748.36 | 114,328,732.64 | 49,810,491.93 | 210,688,407.14 | 173,182,928.28 | 116,876,726.40 | 56,270,455.63 |
| 归属于母公司股东的净利润(元) | 167,996,506.27 | 109,567,089.33 | 48,290,153.05 | 209,074,213.29 | 163,637,639.53 | 110,261,718.85 | 52,880,207.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 55.99 | 55.60 | 52.37 | 56.18 | 55.98 | 56.33 | 57.52 |
| 销售净利率(%) | 26.86 | 26.01 | 23.99 | 26.95 | 29.07 | 30.07 | 28.52 |
| 净资产收益率(%) | 11.16 | 7.56 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.43 | 7.63 | 3.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.00 | 7.31 | 3.25 | 14.66 | 11.41 | 7.84 | 3.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.09 | 0.77 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 1.46 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.21 | 11.29 | 9.17 | 10.40 | 11.47 | 11.07 | 8.84 |
| 股东权益比率(%) | 80.95 | 81.86 | 83.92 | 82.14 | 85.52 | 86.33 | 88.77 |
| 已获利息倍数(倍) | -76.54 | -38.74 | -61.64 | -34.34 | -40.10 | -35.44 | 50.40 |
| 流动比率 | 6.24 | 6.48 | 8.93 | 6.78 | 6.03 | 6.47 | 8.72 |
| 速动比率 | 4.28 | 4.50 | 6.30 | 4.89 | 4.25 | 4.65 | 6.56 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.64 | 13.07 | 5.22 | 1.73 | -1.67 | -1.22 | -0.18 |
| 营业利润增长率(%) | 6.01 | -1.97 | -10.69 | -14.08 | -14.19 | -5.55 | 3.27 |
| 税后利润增长率(%) | 2.66 | -0.63 | -8.68 | -7.65 | -12.47 | -7.28 | 0.44 |
| 净资产增长率(%) | 9.30 | 9.30 | 4.22 | 4.69 | 7.18 | 8.69 | 12.76 |
| 总资产增长率(%) | 15.47 | 15.26 | 10.25 | 11.14 | 8.43 | 9.14 | 13.70 |