| 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) | 1,306,289,772.75 | 738,929,933.59 | 325,917,299.20 | 1,216,121,098.37 | 836,604,212.12 | 476,233,999.41 | 243,592,581.29 |
| 营业利润(元) | 217,550,084.74 | 118,998,379.73 | 56,472,739.73 | 212,315,477.72 | 150,649,648.49 | 78,255,692.64 | 20,489,193.14 |
| 利润总额(元) | 217,055,050.59 | 118,837,760.63 | 56,469,450.25 | 211,802,904.27 | 150,209,299.22 | 78,275,115.19 | 20,526,246.13 |
| 净利润(元) | 184,579,806.71 | 97,099,213.19 | 42,783,012.63 | 174,864,349.74 | 124,746,418.78 | 66,107,966.08 | 18,873,315.19 |
| 归属于母公司股东的净利润(元) | 184,579,806.71 | 97,099,213.19 | 42,783,012.63 | 174,864,349.74 | 124,746,418.78 | 66,107,966.08 | 18,873,315.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.76 | 36.09 | 39.57 | 35.78 | 34.74 | 31.89 | 34.91 |
| 销售净利率(%) | 14.13 | 13.14 | 13.13 | 14.38 | 14.91 | 13.88 | 7.75 |
| 净资产收益率(%) | 12.85 | 6.67 | 2.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.24 | 4.47 | 2.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.76 | 4.89 | 2.17 | 9.79 | 7.05 | 3.77 | 1.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.89 | 2.86 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 11.30 | 5.74 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.21 | 46.97 | 41.23 | 35.66 | 35.57 | 28.18 | 34.64 |
| 股东权益比率(%) | 51.79 | 53.03 | 58.77 | 64.34 | 64.43 | 71.82 | 65.36 |
| 已获利息倍数(倍) | -19.14 | -8.25 | -9.52 | -4.52 | -2.07 | -0.59 | 9.25 |
| 流动比率 | 1.35 | 1.51 | 1.90 | 2.29 | 2.47 | 3.31 | 2.62 |
| 速动比率 | 1.20 | 1.34 | 1.75 | 2.09 | 2.26 | 3.00 | 2.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 56.14 | 55.16 | 33.80 | -5.27 | -18.98 | -29.88 | -24.97 |
| 营业利润增长率(%) | 44.41 | 52.06 | 175.62 | 17.37 | -5.49 | -20.96 | -54.96 |
| 税后利润增长率(%) | 47.96 | 46.88 | 126.69 | 8.43 | -7.22 | -21.19 | -49.53 |
| 净资产增长率(%) | 0.74 | -7.13 | 2.68 | 2.99 | 0.18 | 8.99 | 176.48 |
| 总资产增长率(%) | 25.34 | 25.77 | 14.19 | 13.98 | 8.95 | 4.70 | 97.75 |