| 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) | 1,225,756,643.95 | 808,714,467.58 | 242,707,207.99 | 1,947,120,092.64 | 1,170,897,037.87 | 630,636,678.40 | 263,399,247.83 |
| 营业利润(元) | 229,136,442.53 | 152,432,833.80 | 31,812,386.04 | 334,839,941.83 | 211,804,875.28 | 101,502,166.84 | 30,841,234.76 |
| 利润总额(元) | 228,689,394.94 | 152,038,688.80 | 31,782,640.84 | 333,287,700.39 | 210,397,196.84 | 101,182,910.06 | 30,654,826.03 |
| 净利润(元) | 187,743,523.06 | 120,646,480.42 | 27,013,276.15 | 283,822,747.05 | 174,665,580.09 | 81,728,266.87 | 25,570,648.41 |
| 归属于母公司股东的净利润(元) | 187,140,447.52 | 119,808,060.06 | 26,634,001.07 | 282,725,634.60 | 173,839,520.60 | 81,204,153.12 | 25,308,147.81 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.98 | 34.04 | 32.72 | 29.48 | 30.65 | 29.80 | 25.75 |
| 销售净利率(%) | 15.32 | 14.92 | 11.13 | 14.58 | 14.92 | 12.96 | 9.71 |
| 净资产收益率(%) | 7.07 | 4.94 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.81 | 3.63 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.01 | 2.60 | 0.59 | 8.24 | 5.33 | 3.16 | 1.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 14.41 | 9.52 | 3.51 | - | - | - | - |
| 应收账款周转率(次) | 2.10 | 1.63 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.17 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 55.29 | 55.54 | 54.28 | 53.72 | 49.37 | 39.98 | 33.16 |
| 股东权益比率(%) | 43.79 | 43.78 | 45.01 | 45.57 | 49.85 | 59.79 | 66.59 |
| 已获利息倍数(倍) | 6.08 | 7.05 | 4.12 | 24.53 | 52.55 | -37.42 | -32.55 |
| 流动比率 | 2.00 | 2.20 | 2.68 | 2.57 | 3.52 | 2.29 | 2.38 |
| 速动比率 | 1.89 | 2.10 | 2.57 | 2.47 | 3.37 | 2.13 | 2.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.69 | 28.24 | -7.86 | 53.05 | 43.60 | 10.47 | 132.12 |
| 营业利润增长率(%) | 8.18 | 50.18 | 3.15 | 35.13 | 46.11 | -4.90 | 39.54 |
| 税后利润增长率(%) | 7.65 | 47.54 | 5.24 | 39.91 | 54.66 | -6.74 | 32.22 |
| 净资产增长率(%) | 9.41 | 23.45 | 21.30 | 23.70 | 25.94 | 7.23 | 10.82 |
| 总资产增长率(%) | 24.53 | 68.58 | 79.47 | 79.17 | 95.97 | 39.46 | 38.03 |