| 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) | 1,004,018,678.26 | 672,633,652.98 | 348,932,656.38 | 1,207,099,784.18 | 885,584,001.47 | 546,545,294.20 | 267,158,486.54 |
| 营业利润(元) | 234,494,455.86 | 135,334,923.59 | 55,348,750.18 | 202,070,081.33 | 154,052,776.90 | 94,577,605.48 | 49,480,388.50 |
| 利润总额(元) | 234,453,069.52 | 135,512,154.51 | 55,482,745.09 | 202,209,487.71 | 154,562,829.62 | 94,588,949.02 | 49,474,738.29 |
| 净利润(元) | 193,953,874.56 | 110,960,247.48 | 45,463,536.77 | 175,921,344.27 | 126,850,127.98 | 77,069,913.90 | 41,108,590.38 |
| 归属于母公司股东的净利润(元) | 195,038,633.41 | 112,083,026.52 | 45,733,397.68 | 177,304,655.02 | 127,733,955.71 | 77,760,096.47 | 41,108,590.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.94 | 37.26 | 31.76 | 35.11 | 33.77 | 36.82 | 36.13 |
| 销售净利率(%) | 19.32 | 16.50 | 13.03 | 14.57 | 14.32 | 14.10 | 15.39 |
| 净资产收益率(%) | 11.27 | 6.76 | 2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.23 | 4.82 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.06 | 4.63 | 1.87 | 7.96 | 5.89 | 3.58 | 1.90 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.82 | 0.60 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 1.19 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.50 | 41.76 | 45.27 | 45.18 | 43.69 | 43.06 | 43.39 |
| 股东权益比率(%) | 60.50 | 58.34 | 54.79 | 54.88 | 56.36 | 56.99 | 56.61 |
| 已获利息倍数(倍) | 27.00 | 46.80 | 28.89 | 35.47 | 35.30 | 122.07 | 14.06 |
| 流动比率 | 2.08 | 2.00 | 1.82 | 1.81 | 1.82 | 1.93 | 1.90 |
| 速动比率 | 1.22 | 1.28 | 1.18 | 1.14 | 1.17 | 1.20 | 1.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.37 | 23.07 | 30.61 | 23.82 | 35.25 | 32.54 | 32.05 |
| 营业利润增长率(%) | 52.22 | 43.09 | 11.86 | 160.09 | 177.74 | 180.40 | 348.93 |
| 税后利润增长率(%) | 52.69 | 44.14 | 11.25 | 130.45 | 163.65 | 174.25 | 306.11 |
| 净资产增长率(%) | 14.57 | 12.35 | 11.20 | 11.07 | 9.64 | 7.58 | 7.33 |
| 总资产增长率(%) | 6.72 | 9.76 | 14.89 | 15.18 | 8.99 | 5.44 | 8.81 |