| 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) | 1,477,902,217.38 | 1,003,652,446.53 | 499,540,195.82 | 2,005,865,975.98 | 1,486,758,542.44 | 967,707,806.08 | 480,035,850.37 |
| 营业利润(元) | 218,055,627.43 | 168,293,563.93 | 82,367,521.35 | 305,922,206.44 | 216,705,299.19 | 132,102,716.04 | 59,519,031.40 |
| 利润总额(元) | 217,072,253.36 | 167,445,276.77 | 82,280,505.92 | 303,389,508.20 | 215,330,492.67 | 131,252,006.55 | 59,637,111.53 |
| 净利润(元) | 191,911,815.43 | 147,277,581.48 | 72,416,105.47 | 266,291,508.03 | 189,434,487.06 | 115,367,720.02 | 51,624,126.52 |
| 归属于母公司股东的净利润(元) | 192,439,434.59 | 147,620,180.63 | 72,583,841.99 | 267,030,192.29 | 189,916,372.53 | 115,671,557.82 | 51,795,967.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.96 | 28.16 | 28.85 | 26.91 | 26.57 | 25.69 | 26.02 |
| 销售净利率(%) | 12.99 | 14.67 | 14.50 | 13.28 | 12.74 | 11.92 | 10.75 |
| 净资产收益率(%) | 12.64 | 10.38 | 5.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.62 | 7.00 | 3.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.31 | 7.31 | 3.52 | 15.55 | 11.46 | 8.02 | 3.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.91 | 4.51 | 1.86 | - | - | - | - |
| 应收账款周转率(次) | 3.56 | 2.40 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.46 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.69 | 36.95 | 35.69 | 39.48 | 38.23 | 31.27 | 28.99 |
| 股东权益比率(%) | 63.30 | 63.04 | 64.29 | 60.52 | 61.77 | 68.76 | 71.05 |
| 已获利息倍数(倍) | -28.88 | -9.61 | -8.39 | -33.74 | -18.19 | -17.98 | 6.22 |
| 流动比率 | 3.01 | 2.97 | 3.11 | 2.60 | 3.02 | 2.08 | 2.34 |
| 速动比率 | 2.66 | 2.56 | 2.63 | 2.23 | 2.58 | 1.73 | 1.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.60 | 3.71 | 4.06 | 13.51 | 17.51 | 28.11 | 35.25 |
| 营业利润增长率(%) | 0.62 | 27.40 | 38.39 | 27.54 | 31.75 | 52.50 | 58.93 |
| 税后利润增长率(%) | 1.33 | 27.62 | 40.13 | 21.99 | 32.24 | 49.73 | 52.28 |
| 净资产增长率(%) | 5.32 | 13.43 | 19.61 | 21.85 | 25.67 | 20.87 | 19.55 |
| 总资产增长率(%) | 2.78 | 23.74 | 32.18 | 32.73 | 40.16 | 29.14 | 27.99 |