| 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) | 1,127,892,555.29 | 744,866,670.76 | 377,460,431.51 | 1,725,203,986.49 | 1,291,461,856.48 | 844,058,257.07 | 383,440,937.44 |
| 营业利润(元) | 137,531,895.14 | 103,874,734.41 | 52,837,956.80 | 184,599,993.07 | 137,936,719.39 | 90,758,742.02 | 50,943,815.09 |
| 利润总额(元) | 147,998,927.07 | 110,729,735.61 | 55,604,323.90 | 221,375,043.04 | 170,137,909.98 | 120,880,776.86 | 54,060,503.09 |
| 净利润(元) | 131,790,818.60 | 98,691,499.36 | 49,485,359.20 | 197,360,933.30 | 154,046,255.25 | 113,890,984.86 | 57,755,961.44 |
| 归属于母公司股东的净利润(元) | 131,790,818.60 | 98,691,499.36 | 49,485,359.20 | 197,360,947.76 | 154,046,269.72 | 113,890,999.33 | 57,755,969.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.72 | 40.87 | 42.69 | 42.52 | 42.88 | 43.68 | 45.24 |
| 销售净利率(%) | 11.68 | 13.25 | 13.11 | 11.44 | 11.93 | 13.49 | 15.06 |
| 净资产收益率(%) | 4.62 | 3.50 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.74 | 2.49 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.89 | 2.20 | 1.07 | 4.36 | 3.36 | 2.50 | 1.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.82 | 0.56 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 2.65 | 1.93 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.00 | 39.34 | 42.06 | 44.51 | 46.15 | 46.23 | 45.63 |
| 股东权益比率(%) | 59.00 | 60.66 | 57.94 | 55.49 | 53.85 | 53.77 | 54.37 |
| 已获利息倍数(倍) | 4.59 | 10.11 | 7.85 | 5.08 | 9.62 | 49.55 | 3.59 |
| 流动比率 | 3.33 | 4.06 | 3.10 | 2.67 | 2.88 | 3.76 | 3.64 |
| 速动比率 | 2.19 | 2.68 | 2.19 | 1.96 | 2.12 | 2.75 | 2.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.67 | -11.75 | -1.56 | 8.18 | 9.01 | 14.89 | 14.24 |
| 营业利润增长率(%) | -0.29 | 14.45 | 3.72 | -37.78 | -47.78 | -45.82 | -36.29 |
| 税后利润增长率(%) | -14.45 | -13.35 | -14.32 | -37.19 | -38.29 | -25.61 | -18.47 |
| 净资产增长率(%) | 3.25 | 3.58 | 5.66 | 6.57 | 10.01 | 13.09 | 8.74 |
| 总资产增长率(%) | -5.77 | -8.18 | -0.84 | 4.97 | 5.27 | 14.08 | 30.46 |