| 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) | 937,594,175.86 | 600,172,551.54 | 330,273,302.02 | 1,094,651,559.54 | 897,780,746.50 | 656,743,810.69 | 317,120,309.15 |
| 营业利润(元) | 272,097,634.36 | 162,417,928.04 | 104,161,645.80 | 207,124,567.51 | 161,203,870.09 | 128,497,023.83 | 55,583,823.97 |
| 利润总额(元) | 273,258,348.40 | 162,536,006.80 | 104,610,736.78 | 211,044,975.34 | 164,596,230.86 | 130,674,680.58 | 57,611,004.67 |
| 净利润(元) | 241,467,816.64 | 142,113,838.78 | 91,483,091.72 | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 |
| 归属于母公司股东的净利润(元) | 241,469,851.67 | 142,114,009.14 | 91,483,091.72 | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 58.17 | 57.34 | 58.35 | 59.87 | 59.86 | 62.08 | 61.47 |
| 销售净利率(%) | 25.75 | 23.68 | 27.70 | 17.57 | 16.59 | 17.85 | 16.35 |
| 净资产收益率(%) | 7.92 | 4.77 | 3.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.31 | 3.12 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.03 | 2.97 | 1.92 | 4.92 | 3.72 | 2.91 | 1.33 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.53 | 0.35 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 5.43 | 3.90 | 2.35 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.20 | 44.72 | 45.56 | 45.00 | 46.00 | 47.55 | 45.84 |
| 股东权益比率(%) | 56.80 | 55.28 | 54.44 | 55.00 | 54.00 | 52.45 | 54.16 |
| 已获利息倍数(倍) | 15.45 | 17.11 | 14.90 | 19.93 | 19.46 | 28.94 | 8.81 |
| 流动比率 | 2.14 | 1.79 | 1.91 | 1.95 | 1.86 | 1.77 | 1.97 |
| 速动比率 | 1.40 | 1.20 | 1.33 | 1.28 | 1.32 | 1.31 | 1.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.43 | -8.61 | 4.15 | -22.78 | -16.74 | -17.96 | -17.97 |
| 营业利润增长率(%) | 68.79 | 26.40 | 87.40 | -52.52 | -60.30 | -62.44 | -68.61 |
| 税后利润增长率(%) | 62.13 | 21.25 | 76.41 | -49.87 | -57.90 | -60.54 | -65.69 |
| 净资产增长率(%) | 6.22 | 2.75 | 2.09 | 12.48 | 14.41 | 18.79 | 21.15 |
| 总资产增长率(%) | 1.00 | -2.51 | 1.57 | 27.32 | 33.83 | 41.27 | 40.23 |