| 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) | 1,171,842,517.04 | 700,880,707.46 | 361,771,625.68 | 885,809,467.92 | 725,113,999.73 | 491,250,000.00 | 245,625,000.00 |
| 营业利润(元) | 436,900,208.17 | 250,470,332.61 | 119,305,940.69 | 346,605,287.32 | 303,298,648.03 | 224,913,454.26 | 108,267,463.47 |
| 利润总额(元) | 436,726,477.81 | 250,217,603.13 | 119,309,555.12 | 347,044,101.79 | 303,199,287.76 | 224,907,255.12 | 108,267,901.91 |
| 净利润(元) | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 |
| 归属于母公司股东的净利润(元) | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 44.03 | 40.76 | 41.79 | 52.16 | 52.62 | 53.67 | 53.28 |
| 销售净利率(%) | 31.90 | 29.73 | 27.26 | 34.46 | 36.45 | 39.70 | 36.46 |
| 净资产收益率(%) | 13.61 | 7.91 | 3.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.24 | 5.63 | 2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.11 | 7.00 | 3.27 | 10.06 | 8.54 | 6.41 | 3.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.41 | 0.25 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 3.71 | 5.84 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.82 | 26.27 | 36.44 | 41.58 | 41.67 | 45.05 | 41.09 |
| 股东权益比率(%) | 79.18 | 73.73 | 63.56 | 58.42 | 58.33 | 54.95 | 58.91 |
| 已获利息倍数(倍) | -19.74 | -14.67 | -13.60 | -22.81 | -34.02 | -49.55 | -44.13 |
| 流动比率 | 4.63 | 3.65 | 2.62 | 2.29 | 2.29 | 2.12 | 2.32 |
| 速动比率 | 2.85 | 2.07 | 1.51 | 1.30 | 1.26 | 1.20 | 1.36 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 61.61 | 42.67 | 47.29 | 2.97 | 9.77 | 10.94 | 9.07 |
| 营业利润增长率(%) | 44.05 | 11.36 | 10.20 | 9.15 | 6.32 | -0.62 | -14.20 |
| 税后利润增长率(%) | 41.44 | 6.83 | 10.12 | 10.10 | 6.83 | 0.67 | -16.37 |
| 净资产增长率(%) | 9.95 | 7.85 | 9.03 | 13.94 | 14.02 | 13.06 | 12.35 |
| 总资产增长率(%) | -19.00 | -19.62 | 1.05 | 17.59 | 31.48 | 41.47 | 26.46 |