| 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) | 2,408,855,239.73 | 1,580,226,650.83 | 770,144,153.04 | 3,106,224,652.97 | 2,161,796,731.53 | 1,435,301,836.29 | 737,056,046.14 |
| 营业利润(元) | 118,384,619.14 | 91,306,876.28 | 26,882,512.65 | 154,737,899.19 | 87,711,039.61 | 72,171,952.85 | 32,943,486.09 |
| 利润总额(元) | 115,845,703.12 | 88,524,445.14 | 27,267,102.32 | 163,957,521.89 | 96,511,593.77 | 80,188,642.88 | 35,033,646.46 |
| 净利润(元) | 112,674,830.57 | 86,643,283.64 | 27,120,353.24 | 164,449,255.91 | 95,442,742.59 | 77,849,495.62 | 34,496,412.40 |
| 归属于母公司股东的净利润(元) | 110,680,146.95 | 84,762,767.53 | 25,631,620.06 | 163,799,122.03 | 98,169,473.96 | 79,671,680.63 | 36,304,973.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.80 | 26.08 | 24.59 | 25.40 | 27.92 | 26.64 | 24.46 |
| 销售净利率(%) | 4.68 | 5.48 | 3.52 | 5.29 | 4.42 | 5.42 | 4.68 |
| 净资产收益率(%) | 3.28 | 2.53 | 0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 2.16 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.59 | 2.03 | 0.62 | 4.04 | 2.44 | 1.99 | 0.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.71 | 3.33 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 0.91 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.14 | 32.84 | 31.41 | 33.18 | 32.10 | 32.09 | 32.54 |
| 股东权益比率(%) | 61.02 | 66.51 | 68.43 | 66.71 | 67.83 | 67.84 | 67.42 |
| 已获利息倍数(倍) | 5.57 | 5.64 | 3.40 | 5.55 | 4.09 | 4.93 | 4.46 |
| 流动比率 | 1.92 | 2.25 | 2.37 | 2.25 | 2.36 | 2.37 | 2.29 |
| 速动比率 | 1.69 | 1.93 | 2.05 | 1.96 | 1.99 | 2.05 | 1.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.43 | 10.10 | 4.49 | 4.42 | -2.37 | -3.24 | 5.12 |
| 营业利润增长率(%) | 34.97 | 26.51 | -18.40 | 50.64 | -29.25 | -18.36 | -1.84 |
| 税后利润增长率(%) | 12.74 | 6.39 | -29.40 | 55.24 | -18.95 | -8.36 | 15.38 |
| 净资产增长率(%) | 3.54 | 3.56 | 5.67 | 5.39 | 3.44 | 3.93 | 4.29 |
| 总资产增长率(%) | 15.10 | 5.63 | 4.11 | 5.29 | -0.04 | -0.70 | 2.24 |