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) | 1,162,248,951.37 | 805,114,432.43 | 367,062,306.35 | 1,407,099,189.80 | 1,000,552,399.00 | 692,654,905.34 | 282,187,257.28 |
营业利润(元) | 175,932,292.20 | 122,229,097.12 | 44,793,107.19 | 163,059,465.73 | 84,861,920.51 | 42,289,335.33 | 9,257,631.50 |
利润总额(元) | 174,834,294.27 | 121,942,890.18 | 44,820,305.53 | 162,853,924.64 | 84,704,532.38 | 42,718,373.41 | 9,178,683.99 |
净利润(元) | 163,921,499.05 | 112,276,850.70 | 42,052,839.98 | 164,195,943.25 | 88,448,980.84 | 41,500,003.04 | 9,813,466.39 |
归属于母公司股东的净利润(元) | 158,602,448.60 | 110,333,395.66 | 42,800,632.68 | 160,768,817.86 | 90,451,981.75 | 43,514,901.46 | 10,138,108.81 |
盈利能力: | |||||||
销售毛利率(%) | 40.82 | 40.13 | 38.37 | 39.21 | 37.14 | 35.98 | 37.85 |
销售净利率(%) | 14.10 | 13.95 | 11.46 | 11.67 | 8.84 | 5.99 | 3.48 |
净资产收益率(%) | 7.89 | 5.62 | 2.28 | - | - | - | - |
总资产报酬率ROA(%) | 5.25 | 3.80 | 1.45 | - | - | - | - |
投入资本回报率ROIC(%) | 7.62 | 5.37 | 2.12 | 8.52 | 4.89 | 2.39 | 0.57 |
营运能力: | |||||||
存货周转率(次) | 0.99 | 0.73 | 0.33 | - | - | - | - |
应收账款周转率(次) | 1.67 | 1.19 | 0.65 | - | - | - | - |
总资产周转率(次) | 0.35 | 0.25 | 0.12 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 41.47 | 40.91 | 41.22 | 40.70 | 41.36 | 40.37 | 40.49 |
股东权益比率(%) | 60.08 | 60.80 | 60.55 | 61.07 | 60.65 | 61.60 | 61.54 |
已获利息倍数(倍) | 1,000.97 | 3,507.21 | -329.48 | 215.66 | 172.20 | 58.47 | 13.06 |
流动比率 | 1.95 | 1.96 | 1.97 | 2.00 | 1.90 | 1.98 | 1.97 |
速动比率 | 1.40 | 1.40 | 1.40 | 1.45 | 1.30 | 1.39 | 1.31 |
发展能力: | |||||||
营业收入增长率(%) | 16.16 | 16.24 | 30.08 | 21.90 | 11.18 | 23.13 | 13.77 |
营业利润增长率(%) | 107.32 | 189.03 | 383.85 | 131.52 | 33.35 | 47.54 | 154.54 |
税后利润增长率(%) | 75.34 | 153.55 | 322.18 | 137.07 | 45.14 | 59.80 | 121.41 |
净资产增长率(%) | 13.16 | 13.41 | 16.00 | 13.96 | -14.94 | -15.88 | -20.12 |
总资产增长率(%) | 14.23 | 14.91 | 17.90 | 8.60 | -9.65 | -15.13 | -14.73 |