| 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) | 1,073,247,346.00 | 661,665,941.00 | 332,365,337.00 | 1,484,627,926.00 | 1,077,484,026.00 | 693,024,205.00 | 341,849,030.00 |
| 营业利润(元) | 234,564,150.00 | 141,994,995.00 | 100,421,850.00 | 441,475,172.00 | 394,652,192.00 | 261,052,914.00 | 133,216,906.00 |
| 利润总额(元) | 233,296,609.00 | 141,747,675.00 | 100,308,349.00 | 437,723,639.00 | 391,390,920.00 | 260,707,548.00 | 132,937,123.00 |
| 净利润(元) | 187,445,613.00 | 114,340,714.00 | 81,387,998.00 | 374,780,807.00 | 335,798,917.00 | 221,946,707.00 | 108,392,650.00 |
| 归属于母公司股东的净利润(元) | 179,129,687.00 | 111,368,256.00 | 76,777,132.00 | 378,987,468.00 | 321,695,381.00 | 212,370,634.00 | 102,868,142.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 52.20 | 53.93 | 56.15 | 55.07 | 53.70 | 53.19 | 56.63 |
| 销售净利率(%) | 17.47 | 17.28 | 24.49 | 25.24 | 31.17 | 32.03 | 31.71 |
| 净资产收益率(%) | 2.48 | 1.56 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.76 | 1.69 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.41 | 1.51 | 1.02 | 4.87 | 4.13 | 2.74 | 1.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.07 | 0.60 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 2.60 | 1.66 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.53 | 8.09 | 9.15 | 10.66 | 9.51 | 9.56 | 9.44 |
| 股东权益比率(%) | 89.26 | 89.74 | 88.74 | 87.28 | 87.84 | 87.81 | 88.06 |
| 已获利息倍数(倍) | -26.06 | -22.39 | -70.46 | -14.67 | -14.30 | -10.39 | -9.08 |
| 流动比率 | 11.83 | 12.66 | 10.88 | 8.81 | 9.92 | 9.95 | 9.90 |
| 速动比率 | 10.78 | 11.43 | 9.93 | 8.04 | 9.02 | 9.02 | 9.04 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.39 | -4.52 | -2.77 | -21.61 | -21.15 | -23.19 | -17.89 |
| 营业利润增长率(%) | -40.56 | -45.61 | -24.62 | -49.40 | -39.92 | -46.57 | -48.68 |
| 税后利润增长率(%) | -44.32 | -47.56 | -25.36 | -47.72 | -39.82 | -46.78 | -52.41 |
| 净资产增长率(%) | -1.24 | -0.86 | -4.57 | -4.68 | -1.63 | -0.90 | -3.84 |
| 总资产增长率(%) | -2.81 | -2.99 | -5.31 | -8.60 | -5.70 | -1.24 | -1.46 |