| 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) | 835,390,059.66 | 556,976,904.23 | 276,043,743.93 | 1,105,454,895.33 | 819,429,713.03 | 535,153,850.78 | 258,339,678.21 |
| 营业利润(元) | 201,971,318.10 | 137,950,961.16 | 61,920,845.36 | 285,112,281.52 | 210,218,957.91 | 138,942,644.17 | 58,800,818.84 |
| 利润总额(元) | 201,733,948.61 | 137,848,233.26 | 61,952,100.51 | 281,978,188.41 | 209,853,780.15 | 138,831,004.62 | 58,746,593.25 |
| 净利润(元) | 173,776,094.73 | 118,157,046.18 | 53,020,003.32 | 241,853,569.61 | 180,021,965.54 | 119,706,740.77 | 51,206,210.89 |
| 归属于母公司股东的净利润(元) | 169,172,978.87 | 115,409,290.80 | 52,230,941.54 | 242,238,760.06 | 178,618,437.97 | 118,431,394.39 | 51,566,253.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.82 | 35.75 | 34.29 | 35.81 | 36.24 | 36.23 | 37.47 |
| 销售净利率(%) | 20.80 | 21.21 | 19.21 | 21.88 | 21.97 | 22.37 | 19.82 |
| 净资产收益率(%) | 10.93 | 7.62 | 3.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.93 | 7.07 | 3.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.98 | 6.98 | 3.09 | 15.71 | 11.98 | 7.99 | 3.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.81 | 1.80 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 3.10 | 2.09 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.65 | 13.29 | 15.95 | 16.98 | 13.29 | 13.79 | 13.55 |
| 股东权益比率(%) | 80.81 | 82.04 | 79.56 | 78.51 | 81.73 | 81.23 | 81.24 |
| 已获利息倍数(倍) | -15.02 | -19.19 | -46.52 | -22.21 | -40.11 | -20.04 | -946.73 |
| 流动比率 | 3.95 | 5.77 | 4.85 | 4.50 | 6.05 | 5.70 | 5.77 |
| 速动比率 | 3.17 | 4.87 | 4.10 | 3.79 | 5.05 | 4.68 | 4.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.95 | 4.08 | 6.85 | 3.18 | 2.23 | 1.02 | -0.75 |
| 营业利润增长率(%) | -3.92 | -0.71 | 5.31 | 151.01 | 38.02 | 51.05 | 65.25 |
| 税后利润增长率(%) | -5.29 | -2.55 | 1.29 | 137.26 | 36.79 | 52.44 | 70.45 |
| 净资产增长率(%) | 9.23 | 6.64 | 11.47 | 12.57 | 6.37 | 9.66 | 2.11 |
| 总资产增长率(%) | 10.47 | 5.58 | 13.82 | 15.99 | 3.88 | 7.86 | 2.10 |