| 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) | 1,331,954,289.74 | 894,310,743.87 | 358,160,724.23 | 2,414,474,442.39 | 1,417,196,965.26 | 1,009,590,306.38 | 427,010,896.99 |
| 营业利润(元) | 129,578,008.43 | 92,563,844.56 | 37,732,987.44 | 257,140,892.99 | 124,180,483.72 | 91,287,048.02 | 38,640,659.66 |
| 利润总额(元) | 132,925,671.99 | 97,555,282.79 | 39,453,181.95 | 253,768,649.91 | 126,321,584.44 | 91,491,820.21 | 39,986,867.20 |
| 净利润(元) | 113,644,663.22 | 81,849,925.01 | 32,972,262.27 | 224,300,971.43 | 109,081,986.02 | 82,800,190.18 | 33,576,746.67 |
| 归属于母公司股东的净利润(元) | 115,440,759.08 | 82,490,607.22 | 34,352,262.37 | 217,687,761.49 | 106,396,777.22 | 82,171,971.13 | 33,732,193.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.73 | 26.84 | 26.71 | 24.74 | 24.56 | 23.03 | 23.55 |
| 销售净利率(%) | 8.53 | 9.15 | 9.21 | 9.29 | 7.70 | 8.20 | 7.86 |
| 净资产收益率(%) | 5.93 | 4.30 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.06 | 2.36 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.58 | 4.02 | 1.66 | 10.91 | 5.50 | 4.28 | 1.73 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.76 | 1.30 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 1.93 | 1.31 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.86 | 46.96 | 45.19 | 49.13 | 47.46 | 45.18 | 44.14 |
| 股东权益比率(%) | 48.49 | 49.24 | 50.95 | 47.20 | 48.55 | 50.65 | 51.74 |
| 已获利息倍数(倍) | -12.23 | -13.69 | -29.81 | -16.00 | -11.42 | -8.61 | -22.61 |
| 流动比率 | 1.84 | 1.86 | 1.92 | 1.77 | 1.83 | 1.89 | 1.96 |
| 速动比率 | 1.37 | 1.45 | 1.50 | 1.44 | 1.37 | 1.46 | 1.50 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.01 | -11.42 | -16.12 | -10.51 | -12.38 | -1.27 | 10.68 |
| 营业利润增长率(%) | 4.35 | 1.40 | -2.35 | 25.97 | 6.34 | -2.04 | 4.79 |
| 税后利润增长率(%) | 8.50 | 0.39 | 1.84 | 29.03 | 10.97 | 13.77 | 18.10 |
| 净资产增长率(%) | 8.22 | 7.88 | 6.29 | 6.32 | 4.39 | 4.44 | 5.51 |
| 总资产增长率(%) | 8.35 | 10.96 | 7.94 | 10.24 | 2.83 | -0.66 | 0.50 |