| 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) | 1,302,214,976.42 | 800,457,247.71 | 357,863,002.31 | 1,822,382,478.27 | 1,349,326,579.93 | 883,522,965.91 | 415,692,262.91 |
| 营业利润(元) | 160,400,875.83 | 82,374,865.71 | 21,490,562.97 | 247,133,618.58 | 178,871,446.94 | 131,669,147.84 | 54,536,520.74 |
| 利润总额(元) | 160,382,700.48 | 82,359,397.80 | 21,486,152.09 | 247,073,673.86 | 178,769,472.48 | 131,626,379.50 | 54,897,910.41 |
| 净利润(元) | 160,871,513.20 | 83,036,482.90 | 24,162,507.12 | 252,366,877.67 | 178,369,602.84 | 129,249,464.11 | 53,312,158.64 |
| 归属于母公司股东的净利润(元) | 185,671,030.12 | 105,121,570.65 | 36,107,529.49 | 252,492,036.88 | 179,788,097.43 | 128,486,416.21 | 58,502,092.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.86 | 37.56 | 36.49 | 38.78 | 39.33 | 38.56 | 38.93 |
| 销售净利率(%) | 12.35 | 10.37 | 6.75 | 13.85 | 13.22 | 14.63 | 12.82 |
| 净资产收益率(%) | 7.28 | 4.24 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.65 | 2.26 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.78 | 3.29 | 1.14 | 8.27 | 5.97 | 4.27 | 1.98 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.74 | 0.99 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 3.50 | 2.53 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.21 | 24.42 | 22.09 | 24.29 | 24.67 | 26.33 | 26.18 |
| 股东权益比率(%) | 71.06 | 69.69 | 71.63 | 69.22 | 68.68 | 66.96 | 67.12 |
| 已获利息倍数(倍) | 18.04 | -127.85 | 20.38 | 189.55 | -1,593.11 | -18.67 | 12.99 |
| 流动比率 | 9.83 | 8.72 | 12.34 | 8.59 | 8.67 | 7.10 | 7.32 |
| 速动比率 | 7.89 | 6.93 | 10.06 | 7.26 | 7.08 | 5.62 | 5.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.49 | -9.40 | -13.91 | -13.65 | -21.63 | -24.09 | -19.22 |
| 营业利润增长率(%) | -10.33 | -37.44 | -60.59 | -37.34 | -47.81 | -46.51 | -46.80 |
| 税后利润增长率(%) | 3.27 | -18.18 | -38.28 | -36.58 | -48.25 | -46.96 | -42.42 |
| 净资产增长率(%) | 8.17 | 7.34 | 10.37 | 12.14 | 10.96 | 14.76 | 20.80 |
| 总资产增长率(%) | 4.53 | 3.12 | 3.42 | 6.66 | 3.74 | 14.65 | 18.73 |