| 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) | 1,178,749,427.99 | 746,609,430.56 | 317,838,039.29 | 1,507,269,197.41 | 1,042,209,558.97 | 653,013,609.59 | 244,975,986.71 |
| 营业利润(元) | 141,784,778.22 | 93,467,340.40 | 19,216,872.20 | 116,591,506.99 | 100,022,034.25 | 54,381,365.30 | 2,536,480.39 |
| 利润总额(元) | 141,789,273.13 | 93,981,646.12 | 19,215,166.54 | 116,703,419.45 | 100,032,297.90 | 54,385,677.89 | 2,534,941.47 |
| 净利润(元) | 132,355,727.85 | 88,218,971.73 | 18,366,531.62 | 106,823,511.66 | 91,262,368.77 | 48,033,458.65 | 1,362,532.27 |
| 归属于母公司股东的净利润(元) | 107,673,350.42 | 71,724,893.28 | 14,462,074.76 | 101,663,355.80 | 80,813,435.42 | 46,541,227.10 | 5,245,788.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.80 | 34.31 | 32.61 | 32.22 | 31.29 | 31.01 | 30.29 |
| 销售净利率(%) | 11.23 | 11.82 | 5.78 | 7.09 | 8.76 | 7.36 | 0.56 |
| 净资产收益率(%) | 7.06 | 4.72 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.87 | 3.20 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.88 | 3.15 | 0.64 | 4.73 | 3.83 | 2.21 | 0.25 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.06 | 1.97 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 1.88 | 1.34 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.80 | 42.68 | 44.31 | 44.56 | 44.54 | 44.66 | 45.15 |
| 股东权益比率(%) | 50.84 | 49.16 | 47.86 | 47.75 | 47.52 | 47.54 | 47.10 |
| 已获利息倍数(倍) | 16.51 | 14.91 | 4.92 | 11.34 | 13.32 | 10.11 | 1.61 |
| 流动比率 | 1.64 | 1.59 | 1.53 | 1.45 | 1.58 | 1.57 | 1.50 |
| 速动比率 | 1.37 | 1.35 | 1.29 | 1.24 | 1.33 | 1.33 | 1.25 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.10 | 14.33 | 29.74 | 26.34 | 16.36 | 16.71 | 16.58 |
| 营业利润增长率(%) | 41.75 | 71.87 | 657.62 | 684.09 | 118.32 | 170.45 | 127.49 |
| 税后利润增长率(%) | 33.24 | 54.11 | 175.69 | 302.50 | 72.41 | 84.22 | 3,276.20 |
| 净资产增长率(%) | 4.11 | 5.40 | 5.31 | 4.09 | 0.91 | 1.43 | -0.88 |
| 总资产增长率(%) | -2.68 | 1.93 | 3.65 | 3.50 | 5.01 | 5.43 | 4.30 |