| 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) | 1,953,502,066.40 | 1,316,448,979.58 | 593,855,819.50 | 1,980,898,091.78 | 1,238,464,971.10 | 717,666,887.36 | 304,720,757.99 |
| 营业利润(元) | 218,458,155.58 | 136,240,720.58 | 57,902,512.75 | 138,535,576.38 | 80,643,655.06 | 54,747,934.09 | 23,345,429.64 |
| 利润总额(元) | 217,691,037.43 | 136,790,341.44 | 61,028,148.35 | 137,971,694.11 | 80,080,534.82 | 54,473,513.85 | 23,345,995.40 |
| 净利润(元) | 197,176,173.18 | 121,966,214.80 | 52,317,258.97 | 126,392,143.45 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 |
| 归属于母公司股东的净利润(元) | 192,885,827.17 | 123,198,401.92 | 49,784,880.18 | 120,504,022.64 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.31 | 17.66 | 19.58 | 14.09 | 13.28 | 15.13 | 15.01 |
| 销售净利率(%) | 10.09 | 9.26 | 8.81 | 6.38 | 5.85 | 7.16 | 6.60 |
| 净资产收益率(%) | 20.07 | 13.46 | 5.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.50 | 6.01 | 2.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.58 | 5.24 | 2.23 | 6.64 | 4.34 | 3.35 | 1.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.47 | 2.32 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 3.15 | 2.60 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.54 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.37 | 64.17 | 61.48 | 62.38 | 57.08 | 51.72 | 46.86 |
| 股东权益比率(%) | 36.53 | 31.32 | 33.50 | 32.61 | 42.92 | 48.28 | 53.14 |
| 已获利息倍数(倍) | 15.15 | 14.40 | 17.08 | 23.68 | 34.25 | 28.13 | 27.48 |
| 流动比率 | 1.34 | 1.21 | 1.31 | 1.27 | 1.33 | 1.55 | 1.69 |
| 速动比率 | 0.90 | 0.89 | 0.92 | 0.93 | 0.95 | 1.07 | 1.18 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 57.74 | 83.43 | 94.89 | 64.13 | 39.59 | 24.96 | 15.47 |
| 营业利润增长率(%) | 170.89 | 148.85 | 148.03 | 68.11 | 39.48 | 52.39 | 44.75 |
| 税后利润增长率(%) | 166.30 | 139.61 | 147.49 | 64.06 | 53.73 | 79.45 | 53.71 |
| 净资产增长率(%) | 19.61 | 14.33 | 12.11 | 10.11 | 7.71 | 7.55 | 8.74 |
| 总资产增长率(%) | 40.54 | 76.24 | 77.84 | 77.50 | 30.97 | 14.43 | 4.47 |