| 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) | 979,861,125.40 | 642,627,597.96 | 322,803,586.32 | 1,153,733,886.38 | 807,001,449.48 | 524,483,977.36 | 242,063,684.65 |
| 营业利润(元) | 213,755,855.80 | 147,362,603.67 | 84,178,399.78 | 253,131,760.51 | 180,781,010.32 | 119,744,940.11 | 63,559,135.73 |
| 利润总额(元) | 210,882,746.18 | 147,026,912.43 | 83,204,013.57 | 235,400,127.46 | 172,798,822.59 | 114,253,702.50 | 57,988,452.71 |
| 净利润(元) | 159,152,636.90 | 111,748,466.12 | 65,397,275.18 | 177,114,039.40 | 121,736,203.82 | 78,171,924.96 | 36,074,251.24 |
| 归属于母公司股东的净利润(元) | 102,002,238.15 | 75,363,987.78 | 42,719,144.08 | 101,563,741.25 | 73,164,076.01 | 43,819,026.70 | 13,001,623.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 76.50 | 76.30 | 76.60 | 74.74 | 76.88 | 78.19 | 79.67 |
| 销售净利率(%) | 16.24 | 17.39 | 20.26 | 15.35 | 15.09 | 14.90 | 14.90 |
| 净资产收益率(%) | 6.47 | 4.85 | 2.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.62 | 5.11 | 2.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.40 | 4.76 | 2.72 | 6.51 | 4.69 | 2.84 | 0.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.06 | 1.25 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 2.18 | 1.55 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.78 | 30.21 | 31.08 | 30.22 | 27.58 | 29.47 | 28.21 |
| 股东权益比率(%) | 56.75 | 57.75 | 58.37 | 58.45 | 60.14 | 58.48 | 60.15 |
| 已获利息倍数(倍) | -42.57 | -13.08 | -14.06 | -37.54 | -76.73 | 29.96 | -8.78 |
| 流动比率 | 3.88 | 4.69 | 4.43 | 4.21 | 5.31 | 4.59 | 5.11 |
| 速动比率 | 3.34 | 4.08 | 3.90 | 3.70 | 4.62 | 3.94 | 4.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 21.42 | 22.53 | 33.35 | 14.37 | 12.23 | 16.79 | 15.75 |
| 营业利润增长率(%) | 18.24 | 23.06 | 32.44 | 31.38 | 48.48 | 79.07 | 176.55 |
| 税后利润增长率(%) | 39.42 | 71.99 | 228.57 | 3.75 | 20.41 | 34.63 | 50.42 |
| 净资产增长率(%) | 3.27 | 4.44 | 0.07 | 0.12 | 0.31 | 0.42 | 2.50 |
| 总资产增长率(%) | 9.45 | 5.75 | 3.11 | 4.93 | 5.89 | 6.88 | 3.57 |