| 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) | 3,269,997,996.58 | 2,155,709,653.25 | 1,089,905,390.72 | 3,683,124,379.43 | 2,592,387,438.63 | 1,642,644,891.46 | 788,994,886.15 |
| 营业利润(元) | 94,424,136.65 | 55,235,639.81 | 39,131,644.14 | 30,606,994.87 | 68,256,240.98 | 37,843,699.89 | 24,314,870.53 |
| 利润总额(元) | 95,350,103.36 | 56,102,945.04 | 39,204,248.27 | 32,196,837.55 | 69,110,607.29 | 38,101,616.92 | 24,417,949.20 |
| 净利润(元) | 83,249,720.39 | 47,902,742.46 | 33,771,195.83 | 25,837,959.78 | 59,237,807.89 | 31,597,324.56 | 20,736,571.37 |
| 归属于母公司股东的净利润(元) | 79,736,522.11 | 45,752,573.66 | 32,836,251.11 | 25,255,325.29 | 57,953,491.49 | 30,478,642.48 | 20,375,244.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.68 | 10.48 | 10.12 | 11.11 | 11.59 | 11.98 | 12.14 |
| 销售净利率(%) | 2.55 | 2.22 | 3.10 | 0.70 | 2.29 | 1.92 | 2.63 |
| 净资产收益率(%) | 5.93 | 3.48 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.07 | 2.49 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.40 | 2.53 | 1.78 | 1.34 | 3.10 | 1.59 | 1.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 14.56 | 9.40 | 4.48 | - | - | - | - |
| 应收账款周转率(次) | 8.06 | 5.41 | 3.38 | - | - | - | - |
| 总资产周转率(次) | 1.29 | 0.88 | 0.43 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.48 | 44.54 | 49.10 | 48.32 | 46.92 | 48.70 | 49.35 |
| 股东权益比率(%) | 52.55 | 55.55 | 51.03 | 51.85 | 53.23 | 51.46 | 50.83 |
| 已获利息倍数(倍) | 12.61 | 12.33 | 16.84 | 3.61 | 8.66 | 7.77 | 5.01 |
| 流动比率 | 1.82 | 1.91 | 1.73 | 1.75 | 1.80 | 1.74 | 1.73 |
| 速动比率 | 1.65 | 1.73 | 1.57 | 1.55 | 1.59 | 1.52 | 1.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 26.14 | 31.23 | 38.14 | 2.11 | -12.28 | -13.11 | -18.02 |
| 营业利润增长率(%) | 38.34 | 45.96 | 60.94 | 38.08 | 141.32 | 29.20 | 358.18 |
| 税后利润增长率(%) | 37.59 | 50.11 | 61.16 | 24.88 | 177.99 | 36.30 | 278.03 |
| 净资产增长率(%) | 3.57 | 3.14 | 2.93 | 1.98 | 4.57 | 2.23 | 4.20 |
| 总资产增长率(%) | 4.91 | -4.46 | 2.52 | -0.56 | -4.58 | -5.96 | -5.17 |