| 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) | 1,693,272,147.93 | 1,025,228,580.24 | 518,918,794.15 | 2,657,449,401.24 | 1,992,427,921.76 | 1,330,265,260.00 | 598,406,356.58 |
| 营业利润(元) | 170,917,581.89 | 96,832,677.29 | 64,114,717.02 | 341,609,050.25 | 238,823,334.98 | 144,017,799.71 | 55,190,458.25 |
| 利润总额(元) | 171,185,083.92 | 97,584,762.94 | 64,159,590.65 | 341,235,699.25 | 238,476,361.35 | 143,630,168.85 | 55,278,029.09 |
| 净利润(元) | 149,678,524.15 | 83,249,897.25 | 53,577,398.31 | 289,338,765.56 | 206,071,152.46 | 122,243,985.24 | 46,429,789.44 |
| 归属于母公司股东的净利润(元) | 145,950,068.88 | 84,438,818.71 | 57,579,316.86 | 282,184,045.82 | 198,415,205.87 | 114,837,927.28 | 45,398,315.42 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.75 | 19.05 | 19.86 | 21.24 | 21.33 | 20.63 | 18.89 |
| 销售净利率(%) | 8.84 | 8.12 | 10.32 | 10.89 | 10.34 | 9.19 | 7.76 |
| 净资产收益率(%) | 5.56 | 3.27 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.96 | 2.85 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.39 | 3.13 | 2.07 | 10.46 | 7.46 | 4.36 | 1.70 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.59 | 3.80 | 2.04 | - | - | - | - |
| 应收账款周转率(次) | 6.82 | 4.61 | 2.73 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.28 | 17.27 | 16.07 | 17.84 | 15.54 | 17.16 | 15.66 |
| 股东权益比率(%) | 75.50 | 78.47 | 79.93 | 78.06 | 80.54 | 78.88 | 80.63 |
| 已获利息倍数(倍) | -39.46 | -22.39 | -22.87 | -36.81 | -29.13 | -21.97 | -17.86 |
| 流动比率 | 3.21 | 3.84 | 3.82 | 4.30 | 5.29 | 4.68 | 5.81 |
| 速动比率 | 2.54 | 3.10 | 3.11 | 3.85 | 4.62 | 3.96 | 4.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.01 | -22.93 | -13.28 | 1.82 | 3.33 | -0.64 | -14.65 |
| 营业利润增长率(%) | -28.43 | -32.76 | 16.17 | 7.83 | 2.61 | -17.81 | -26.82 |
| 税后利润增长率(%) | -26.44 | -26.47 | 26.83 | 3.10 | 1.58 | -21.49 | -27.97 |
| 净资产增长率(%) | -0.92 | 2.43 | 5.18 | 4.72 | 4.52 | 3.25 | 3.75 |
| 总资产增长率(%) | 5.69 | 2.96 | 6.09 | 4.05 | 0.80 | 2.25 | 0.74 |