| 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) | 1,074,670,960.18 | 707,720,874.97 | 350,432,761.36 | 1,353,475,160.21 | 947,201,744.24 | 574,848,534.77 | 258,841,792.01 |
| 营业利润(元) | 160,329,746.30 | 108,884,478.55 | 60,116,607.32 | 218,066,172.41 | 151,113,622.98 | 90,295,124.33 | 45,101,977.65 |
| 利润总额(元) | 159,414,483.74 | 108,007,991.06 | 59,831,358.10 | 230,782,339.12 | 158,113,237.01 | 92,310,794.21 | 47,127,057.65 |
| 净利润(元) | 138,814,234.01 | 93,726,629.69 | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 |
| 归属于母公司股东的净利润(元) | 138,814,234.01 | 93,726,629.69 | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.14 | 25.13 | 25.06 | 25.36 | 25.21 | 25.45 | 25.56 |
| 销售净利率(%) | 12.92 | 13.24 | 14.46 | 14.83 | 14.50 | 14.01 | 15.42 |
| 净资产收益率(%) | 9.56 | 6.59 | 3.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.16 | 6.56 | 3.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.87 | 5.36 | 2.88 | 12.06 | 8.84 | 5.39 | 2.64 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.91 | 1.98 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 2.00 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.62 | 14.94 | 13.39 | 17.46 | 18.25 | 13.89 | 16.29 |
| 股东权益比率(%) | 83.38 | 85.06 | 86.61 | 82.54 | 81.75 | 86.11 | 83.71 |
| 已获利息倍数(倍) | 104.36 | 103.78 | 90.80 | 118.07 | 118.41 | 104.13 | 75.92 |
| 流动比率 | 4.30 | 4.80 | 5.78 | 4.64 | 4.73 | 6.08 | 5.14 |
| 速动比率 | 2.83 | 3.13 | 3.92 | 3.28 | 3.16 | 4.36 | 3.38 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.46 | 23.11 | 35.38 | 11.69 | 7.10 | 3.13 | -12.79 |
| 营业利润增长率(%) | 6.10 | 20.59 | 33.29 | 33.95 | 33.16 | 21.68 | 15.70 |
| 税后利润增长率(%) | 1.04 | 16.40 | 26.96 | 42.20 | 38.83 | 24.62 | 21.48 |
| 净资产增长率(%) | 12.94 | 18.10 | 22.16 | 26.56 | 14.28 | 5.32 | 90.97 |
| 总资产增长率(%) | 10.73 | 19.56 | 18.07 | 19.93 | 3.16 | -3.79 | 53.06 |