| 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) | 1,207,602,942.05 | 855,595,853.50 | 461,101,487.65 | 1,814,268,908.89 | 1,465,941,311.21 | 1,056,756,137.67 | 608,218,905.42 |
| 营业利润(元) | 346,971,607.70 | 204,551,607.29 | 117,007,469.48 | 204,356,523.60 | 194,339,441.17 | 134,683,297.94 | 102,232,381.64 |
| 利润总额(元) | 347,699,590.56 | 205,439,277.97 | 116,834,898.90 | 203,523,478.93 | 218,776,319.04 | 134,760,019.43 | 102,356,233.78 |
| 净利润(元) | 298,597,921.90 | 176,427,316.03 | 101,346,703.53 | 178,672,039.16 | 187,652,324.30 | 113,669,982.98 | 83,549,827.62 |
| 归属于母公司股东的净利润(元) | 309,585,156.72 | 182,792,344.63 | 104,108,160.35 | 181,860,747.32 | 197,855,106.96 | 119,025,836.94 | 85,946,847.70 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 54.02 | 52.70 | 53.14 | 43.26 | 42.93 | 41.81 | 39.25 |
| 销售净利率(%) | 24.73 | 20.62 | 21.98 | 9.85 | 12.80 | 10.76 | 13.74 |
| 净资产收益率(%) | 12.53 | 7.73 | 4.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.60 | 7.23 | 4.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.37 | 7.50 | 4.18 | 7.19 | 7.85 | 4.55 | 3.19 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.04 | 0.66 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 4.45 | 2.49 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.04 | 10.32 | 10.83 | 10.56 | 9.46 | 19.16 | 17.92 |
| 股东权益比率(%) | 89.56 | 89.20 | 88.57 | 88.75 | 90.11 | 81.60 | 82.71 |
| 已获利息倍数(倍) | -274.22 | -42.22 | -889.13 | -30.84 | -31.44 | -15.18 | 15.32 |
| 流动比率 | 8.32 | 8.43 | 7.58 | 7.90 | 8.93 | 3.64 | 4.18 |
| 速动比率 | 5.96 | 5.62 | 5.04 | 4.84 | 4.69 | 1.93 | 2.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -17.62 | -19.04 | -24.19 | -21.24 | -11.09 | -7.05 | 10.14 |
| 营业利润增长率(%) | 78.54 | 51.88 | 14.45 | -43.24 | -20.18 | -23.40 | 8.97 |
| 税后利润增长率(%) | 56.47 | 53.57 | 21.13 | -43.77 | -26.28 | -41.03 | -32.98 |
| 净资产增长率(%) | 0.27 | -1.66 | -4.70 | 0.19 | 3.37 | 9.45 | 12.42 |
| 总资产增长率(%) | 0.88 | -10.04 | -11.01 | -1.42 | -1.17 | 11.61 | 13.63 |