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) | 1,066,994,543.78 | 660,897,505.06 | 297,418,597.54 | 1,212,420,426.53 | 870,506,701.52 | 551,752,184.59 | 260,864,353.08 |
营业利润(元) | 140,741,272.68 | 59,859,724.35 | 39,516,358.37 | 189,098,896.48 | 137,776,366.73 | 101,768,520.34 | 69,073,443.44 |
利润总额(元) | 140,839,981.95 | 60,200,575.49 | 39,437,852.44 | 186,483,794.65 | 135,629,948.70 | 101,122,522.50 | 68,577,245.07 |
净利润(元) | 129,953,196.53 | 59,245,038.81 | 32,706,384.20 | 167,638,853.60 | 115,321,185.38 | 87,592,897.91 | 56,743,483.96 |
归属于母公司股东的净利润(元) | 129,761,392.09 | 58,904,090.14 | 32,410,398.77 | 166,840,625.59 | 113,833,842.88 | 86,805,323.87 | 56,396,751.69 |
盈利能力: | |||||||
销售毛利率(%) | 38.89 | 39.65 | 40.04 | 35.16 | 34.46 | 33.99 | 33.41 |
销售净利率(%) | 12.18 | 8.96 | 6.45 | 13.83 | 13.25 | 15.88 | 21.75 |
净资产收益率(%) | 2.93 | 1.42 | 0.76 | - | - | - | - |
总资产报酬率ROA(%) | 2.43 | 1.10 | 0.69 | - | - | - | - |
投入资本回报率ROIC(%) | 2.54 | 1.23 | 0.40 | 3.36 | 2.25 | 1.70 | 1.06 |
营运能力: | |||||||
存货周转率(次) | 2.18 | 1.33 | 0.65 | - | - | - | - |
应收账款周转率(次) | 1.79 | 1.25 | 0.62 | - | - | - | - |
总资产周转率(次) | 0.18 | 0.12 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 25.01 | 25.77 | 24.78 | 24.35 | 22.99 | 23.42 | 24.42 |
股东权益比率(%) | 74.31 | 73.47 | 74.45 | 74.95 | 76.26 | 75.88 | 74.93 |
已获利息倍数(倍) | 67.16 | 88.54 | 311.36 | 159.43 | -91.16 | -117.73 | -224.56 |
流动比率 | 2.46 | 2.50 | 2.96 | 2.64 | 3.10 | 3.05 | 2.45 |
速动比率 | 2.00 | 2.08 | 2.49 | 2.25 | 2.58 | 2.53 | 2.10 |
发展能力: | |||||||
营业收入增长率(%) | 22.57 | 19.78 | 14.01 | 1.40 | -0.77 | 0.41 | 6.25 |
营业利润增长率(%) | 2.15 | -41.18 | -65.83 | 217.10 | 383.39 | 593.81 | 538.75 |
税后利润增长率(%) | 13.99 | -32.14 | -66.52 | 213.41 | 716.15 | 775.81 | 514.57 |
净资产增长率(%) | 1.11 | -14.91 | -20.51 | 1.82 | 5.90 | -5.11 | 2.33 |
总资产增长率(%) | 3.76 | -12.12 | -19.68 | -0.57 | 2.06 | -7.55 | 0.70 |