| 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) | 1,096,010,027.07 | 644,220,301.90 | 299,653,704.97 | 1,257,911,746.32 | 954,744,893.90 | 643,572,951.27 | 313,734,867.66 |
| 营业利润(元) | 152,588,755.73 | 72,494,507.15 | 35,405,675.86 | 92,613,964.87 | 63,773,232.57 | 40,314,161.31 | 23,723,395.88 |
| 利润总额(元) | 152,534,876.13 | 72,490,324.13 | 35,395,159.18 | 92,280,132.15 | 64,703,318.25 | 41,298,387.68 | 24,803,518.63 |
| 净利润(元) | 131,254,405.43 | 62,038,126.77 | 29,627,273.52 | 71,928,181.78 | 53,150,698.72 | 33,978,977.61 | 20,701,336.67 |
| 归属于母公司股东的净利润(元) | 132,064,244.79 | 62,698,756.62 | 30,009,376.06 | 73,756,521.69 | 54,340,093.16 | 34,661,473.66 | 21,109,335.47 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.76 | 29.18 | 30.47 | 25.11 | 24.41 | 22.79 | 23.66 |
| 销售净利率(%) | 11.98 | 9.63 | 9.89 | 5.72 | 5.57 | 5.28 | 6.60 |
| 净资产收益率(%) | 6.91 | 3.65 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.49 | 3.37 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.58 | 3.20 | 1.52 | 3.83 | 2.83 | 1.96 | 1.14 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.52 | 3.23 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 2.58 | 1.73 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.10 | 17.57 | 15.16 | 16.24 | 16.08 | 18.79 | 16.27 |
| 股东权益比率(%) | 79.02 | 82.52 | 84.91 | 83.82 | 83.57 | 80.78 | 83.32 |
| 已获利息倍数(倍) | 1,158.32 | -41.89 | -60.06 | -123.17 | -135.94 | -24.41 | 9.47 |
| 流动比率 | 3.47 | 4.07 | 4.74 | 4.31 | 4.33 | 3.42 | 4.06 |
| 速动比率 | 3.05 | 3.59 | 4.16 | 3.83 | 3.87 | 3.04 | 3.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.80 | 0.10 | -4.49 | -20.99 | -15.15 | 13.55 | 15.90 |
| 营业利润增长率(%) | 139.27 | 79.82 | 49.24 | -57.28 | -61.70 | -36.07 | -15.94 |
| 税后利润增长率(%) | 143.03 | 80.89 | 42.16 | -61.87 | -62.20 | -35.88 | -12.69 |
| 净资产增长率(%) | 3.85 | 19.97 | 11.18 | 9.75 | 11.98 | -1.39 | 3.22 |
| 总资产增长率(%) | 9.83 | 17.43 | 9.10 | -1.25 | 2.49 | -1.62 | 6.92 |