| 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) | 1,908,022,039.84 | 1,364,366,722.80 | 641,123,852.50 | 2,610,550,120.98 | 2,071,278,555.78 | 1,482,289,475.29 | 746,765,187.01 |
| 营业利润(元) | 236,330,273.87 | 157,568,465.60 | 59,273,889.43 | 298,730,827.02 | 315,884,900.52 | 234,659,564.01 | 161,584,545.29 |
| 利润总额(元) | 177,722,833.51 | 99,607,653.39 | 59,116,625.23 | 283,656,879.31 | 314,360,157.82 | 233,352,361.75 | 161,536,199.78 |
| 净利润(元) | 135,910,863.59 | 78,834,290.52 | 48,710,926.21 | 249,900,940.90 | 279,214,968.42 | 212,248,753.83 | 138,047,060.65 |
| 归属于母公司股东的净利润(元) | 148,802,427.39 | 87,409,781.47 | 51,293,866.37 | 263,273,179.73 | 279,495,705.55 | 208,550,306.83 | 139,376,205.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 56.08 | 56.93 | 56.49 | 58.60 | 60.39 | 61.69 | 61.49 |
| 销售净利率(%) | 7.12 | 5.78 | 7.60 | 9.57 | 13.48 | 14.32 | 18.49 |
| 净资产收益率(%) | 3.40 | 2.04 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.00 | 1.73 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.14 | 1.86 | 1.03 | 5.42 | 5.76 | 4.41 | 3.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.63 | 1.13 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 3.34 | 2.37 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.94 | 23.26 | 26.46 | 29.93 | 28.97 | 27.84 | 31.00 |
| 股东权益比率(%) | 75.36 | 73.95 | 70.86 | 67.45 | 68.19 | 69.27 | 66.05 |
| 已获利息倍数(倍) | 29.72 | 25.75 | 27.51 | 17.90 | 18.82 | 18.37 | 56.47 |
| 流动比率 | 7.79 | 6.42 | 4.32 | 3.90 | 4.31 | 4.55 | 3.37 |
| 速动比率 | 6.43 | 5.23 | 3.61 | 3.30 | 3.61 | 3.81 | 2.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.88 | -7.96 | -14.15 | -2.45 | 4.02 | 11.80 | 10.50 |
| 营业利润增长率(%) | -25.18 | -32.85 | -63.32 | -20.18 | 8.47 | -2.23 | 85.26 |
| 税后利润增长率(%) | -46.76 | -58.09 | -63.20 | -18.25 | 12.37 | 3.12 | 86.86 |
| 净资产增长率(%) | 0.15 | -0.60 | 16.20 | 17.65 | 20.60 | 20.59 | 5.67 |
| 总资产增长率(%) | -9.37 | -6.89 | 8.32 | 11.83 | 10.50 | 15.79 | 10.55 |