| 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) | 946,173,542.27 | 668,724,307.30 | 315,180,863.79 | 1,304,893,889.86 | 1,010,749,950.38 | 709,032,158.84 | 330,210,859.33 |
| 营业利润(元) | 310,681,800.43 | 243,351,110.60 | 120,532,355.51 | 441,840,571.20 | 373,375,025.56 | 268,224,953.97 | 120,108,240.52 |
| 利润总额(元) | 309,685,050.92 | 242,944,144.61 | 120,400,124.67 | 441,530,355.80 | 373,427,775.36 | 267,954,982.00 | 119,915,276.87 |
| 净利润(元) | 260,867,900.55 | 204,583,310.33 | 101,534,624.54 | 369,375,708.42 | 312,881,654.98 | 224,472,495.64 | 100,018,166.01 |
| 归属于母公司股东的净利润(元) | 258,355,639.64 | 202,935,538.53 | 100,555,651.30 | 366,174,457.49 | 310,516,164.82 | 223,245,041.18 | 99,655,432.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 51.74 | 51.85 | 52.66 | 49.96 | 50.93 | 50.64 | 51.65 |
| 销售净利率(%) | 27.57 | 30.59 | 32.21 | 28.31 | 30.96 | 31.66 | 30.29 |
| 净资产收益率(%) | 11.09 | 8.99 | 4.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.08 | 8.39 | 4.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.74 | 8.54 | 4.15 | 16.02 | 13.70 | 10.00 | 4.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.00 | 1.38 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 4.22 | 2.94 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.40 | 9.31 | 9.20 | 9.57 | 9.52 | 12.20 | 10.66 |
| 股东权益比率(%) | 90.77 | 89.88 | 89.96 | 89.60 | 89.66 | 87.01 | 88.51 |
| 已获利息倍数(倍) | -12.15 | -7.43 | -7.24 | -10.30 | -8.81 | -8.59 | -227.58 |
| 流动比率 | 10.72 | 9.62 | 9.73 | 9.44 | 9.94 | 7.60 | 8.88 |
| 速动比率 | 9.35 | 8.47 | 8.73 | 8.55 | 8.87 | 6.69 | 7.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.39 | -5.68 | -4.55 | 6.72 | 8.77 | 24.16 | 42.47 |
| 营业利润增长率(%) | -16.79 | -9.27 | 0.35 | 2.17 | 1.70 | 24.26 | 58.93 |
| 税后利润增长率(%) | -16.80 | -9.10 | 0.90 | 2.81 | 2.81 | 27.12 | 62.65 |
| 净资产增长率(%) | 5.17 | 6.35 | 8.12 | 8.69 | 8.94 | 11.76 | 17.31 |
| 总资产增长率(%) | 3.88 | 2.95 | 6.37 | 6.59 | 6.13 | 12.04 | 18.82 |