| 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) | 826,447,909.29 | 550,135,409.39 | 258,678,766.77 | 1,020,872,006.74 | 758,017,323.85 | 527,812,670.78 | 260,137,982.34 |
| 营业利润(元) | 102,000,267.88 | 74,019,909.59 | 31,240,274.07 | 109,148,733.60 | 113,473,857.46 | 58,317,853.73 | 34,329,789.87 |
| 利润总额(元) | 102,055,972.73 | 74,066,795.93 | 31,249,156.58 | 108,970,926.70 | 113,212,782.46 | 58,246,531.24 | 34,402,909.15 |
| 净利润(元) | 85,016,205.39 | 61,670,111.47 | 25,038,557.69 | 94,329,299.43 | 98,304,505.91 | 48,718,484.11 | 30,005,182.04 |
| 归属于母公司股东的净利润(元) | 79,722,275.90 | 57,859,540.30 | 23,018,894.92 | 85,441,741.28 | 91,037,259.96 | 42,918,274.98 | 26,685,502.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.69 | 30.09 | 28.89 | 30.19 | 29.27 | 28.89 | 28.24 |
| 销售净利率(%) | 10.29 | 11.21 | 9.68 | 9.24 | 10.96 | 9.23 | 11.53 |
| 净资产收益率(%) | 4.36 | 3.22 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.23 | 2.98 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.01 | 2.16 | 0.86 | 3.62 | 3.27 | 1.84 | 1.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.74 | 1.88 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 3.17 | 1.95 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.82 | 35.92 | 34.16 | 35.62 | 33.71 | 34.96 | 37.07 |
| 股东权益比率(%) | 62.24 | 61.06 | 62.87 | 61.31 | 63.19 | 61.97 | 60.02 |
| 已获利息倍数(倍) | 5.80 | 6.75 | 4.99 | 6.49 | 11.16 | 12.63 | 12.69 |
| 流动比率 | 2.76 | 2.77 | 3.08 | 2.90 | 3.11 | 3.32 | 2.99 |
| 速动比率 | 2.18 | 2.23 | 2.53 | 2.44 | 2.52 | 2.79 | 2.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.03 | 4.23 | -0.56 | 0.82 | 6.17 | 9.93 | 12.19 |
| 营业利润增长率(%) | 3.80 | 26.93 | -9.00 | -11.03 | 0.03 | -11.97 | 8.90 |
| 税后利润增长率(%) | 5.14 | 34.81 | -13.74 | -16.61 | -8.95 | -22.00 | 4.72 |
| 净资产增长率(%) | 0.06 | 0.96 | 4.05 | 14.68 | 15.47 | 15.45 | 15.49 |
| 总资产增长率(%) | 1.27 | 2.46 | -0.66 | 29.55 | 22.27 | 21.67 | 28.11 |