| 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) | 1,121,237,259.68 | 829,151,714.24 | 475,496,607.80 | 1,594,051,470.75 | 1,154,328,501.63 | 846,347,925.21 | 459,387,490.40 |
| 营业利润(元) | 256,621,219.76 | 169,194,115.66 | 101,140,005.57 | 382,958,745.20 | 238,857,325.65 | 163,886,753.39 | 95,967,068.85 |
| 利润总额(元) | 256,469,616.17 | 169,145,974.37 | 101,141,333.00 | 383,533,485.92 | 238,667,307.84 | 163,748,468.52 | 95,867,068.85 |
| 净利润(元) | 216,637,804.54 | 141,903,336.09 | 88,299,147.79 | 326,898,524.68 | 195,830,856.66 | 135,078,217.69 | 80,118,147.25 |
| 归属于母公司股东的净利润(元) | 217,068,484.50 | 142,139,016.05 | 88,458,934.18 | 327,870,830.14 | 196,123,448.91 | 135,286,640.78 | 80,178,876.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 81.30 | 81.57 | 81.39 | 80.40 | 79.15 | 78.62 | 80.51 |
| 销售净利率(%) | 19.32 | 17.11 | 18.57 | 20.51 | 16.96 | 15.96 | 17.44 |
| 净资产收益率(%) | 5.66 | 3.84 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.20 | 3.53 | 2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.50 | 3.77 | 2.27 | 8.41 | 5.17 | 3.54 | 2.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.18 | 1.01 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 3.91 | 2.50 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.93 | 11.59 | 11.83 | 11.94 | 13.19 | 14.11 | 13.51 |
| 股东权益比率(%) | 89.05 | 88.38 | 88.13 | 88.02 | 86.80 | 85.88 | 86.51 |
| 已获利息倍数(倍) | -7.66 | -7.93 | -9.87 | -6.75 | -7.24 | -8.00 | -9.73 |
| 流动比率 | 6.36 | 4.44 | 4.70 | 4.40 | 3.90 | 3.43 | 4.21 |
| 速动比率 | 5.71 | 3.81 | 4.24 | 3.87 | 3.40 | 3.00 | 3.77 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.87 | -2.03 | 3.51 | 42.47 | 44.29 | 56.68 | 33.61 |
| 营业利润增长率(%) | 7.44 | 3.24 | 5.39 | 67.69 | 65.51 | 63.32 | 39.63 |
| 税后利润增长率(%) | 10.68 | 5.07 | 10.33 | 71.84 | 65.35 | 63.44 | 39.11 |
| 净资产增长率(%) | 0.84 | -9.80 | -8.20 | 7.16 | 3.38 | -11.86 | 28.18 |
| 总资产增长率(%) | -1.70 | -12.34 | -9.89 | 7.52 | 5.91 | -8.64 | 31.34 |