| 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) | 1,643,176,200.63 | 1,060,331,054.82 | 565,815,996.15 | 1,827,024,616.21 | 1,186,663,639.53 | 734,280,653.05 | 339,259,839.68 |
| 营业利润(元) | 170,627,877.85 | 115,606,302.58 | 60,339,814.03 | 160,471,805.92 | 108,137,478.72 | 80,543,332.51 | 47,173,097.37 |
| 利润总额(元) | 172,598,580.63 | 116,895,634.86 | 60,461,681.30 | 165,360,217.81 | 112,098,154.97 | 83,707,586.22 | 47,901,977.92 |
| 净利润(元) | 156,405,920.43 | 104,383,363.71 | 53,151,365.17 | 148,637,325.60 | 100,571,356.72 | 74,452,025.30 | 41,102,828.80 |
| 归属于母公司股东的净利润(元) | 153,602,822.02 | 103,303,736.03 | 52,661,551.03 | 146,824,660.02 | 97,079,389.22 | 71,945,225.70 | 40,453,821.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.61 | 19.00 | 18.59 | 17.79 | 18.11 | 18.96 | 20.85 |
| 销售净利率(%) | 9.52 | 9.84 | 9.39 | 8.14 | 8.48 | 10.14 | 12.12 |
| 净资产收益率(%) | 8.72 | 6.00 | 3.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.53 | 3.89 | 2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.85 | 3.36 | 1.70 | 5.35 | 3.66 | 2.77 | 1.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.41 | 2.51 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 2.39 | 1.73 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.51 | 49.12 | 49.99 | 49.47 | 46.29 | 45.19 | 42.59 |
| 股东权益比率(%) | 48.41 | 49.77 | 48.87 | 49.35 | 52.37 | 53.46 | 56.09 |
| 已获利息倍数(倍) | 9.08 | 9.81 | 10.19 | 8.60 | 9.35 | 11.84 | 12.11 |
| 流动比率 | 1.29 | 1.23 | 1.31 | 1.34 | 1.42 | 1.42 | 1.61 |
| 速动比率 | 0.91 | 0.91 | 0.98 | 1.01 | 1.04 | 1.07 | 1.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 38.47 | 44.40 | 66.78 | 59.11 | 47.03 | 43.76 | 18.60 |
| 营业利润增长率(%) | 57.79 | 43.53 | 27.91 | 125.27 | 50.78 | 93.97 | 49.27 |
| 税后利润增长率(%) | 58.22 | 43.59 | 30.18 | 94.28 | 44.69 | 80.62 | 39.30 |
| 净资产增长率(%) | 9.50 | 8.12 | 5.06 | 4.45 | 78.01 | 80.57 | 82.98 |
| 总资产增长率(%) | 18.45 | 16.12 | 20.59 | 22.23 | 52.91 | 56.86 | 61.14 |