| 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) | 1,925,696,811.08 | 1,206,954,589.69 | 547,888,199.67 | 2,592,515,631.25 | 1,836,749,164.25 | 1,166,443,881.80 | 567,095,084.67 |
| 营业利润(元) | 116,023,017.03 | 73,412,019.44 | 47,173,178.21 | 225,384,796.02 | 173,653,732.77 | 108,648,919.07 | 58,226,405.62 |
| 利润总额(元) | 115,574,337.97 | 72,805,766.51 | 46,888,899.78 | 225,011,404.93 | 173,398,829.24 | 108,681,371.94 | 58,047,156.77 |
| 净利润(元) | 109,633,418.23 | 68,299,307.67 | 40,884,401.37 | 204,039,765.00 | 156,893,235.82 | 98,240,598.89 | 50,720,088.47 |
| 归属于母公司股东的净利润(元) | 110,458,362.03 | 69,038,589.66 | 41,283,922.38 | 203,973,495.08 | 156,536,292.60 | 97,786,281.55 | 50,797,667.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.60 | 18.69 | 20.68 | 20.88 | 21.82 | 22.08 | 22.50 |
| 销售净利率(%) | 5.69 | 5.66 | 7.46 | 7.87 | 8.54 | 8.42 | 8.94 |
| 净资产收益率(%) | 3.87 | 2.46 | 1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 1.79 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.38 | 2.14 | 1.26 | 6.51 | 5.11 | 3.23 | 1.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.01 | 3.73 | 1.61 | - | - | - | - |
| 应收账款周转率(次) | 3.40 | 2.45 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.53 | 25.72 | 26.17 | 29.15 | 26.03 | 23.89 | 24.41 |
| 股东权益比率(%) | 68.81 | 74.18 | 73.76 | 70.78 | 73.40 | 75.36 | 74.85 |
| 已获利息倍数(倍) | -13.45 | -11.94 | -11.81 | -9.85 | -12.46 | -9.48 | -16.80 |
| 流动比率 | 2.22 | 2.48 | 2.49 | 2.25 | 2.53 | 2.75 | 2.82 |
| 速动比率 | 1.86 | 2.16 | 2.16 | 1.96 | 2.21 | 2.44 | 2.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.84 | 3.47 | -3.39 | 4.82 | 2.20 | 2.86 | -1.13 |
| 营业利润增长率(%) | -33.19 | -32.43 | -18.98 | -6.43 | -2.90 | -3.92 | -8.28 |
| 税后利润增长率(%) | -29.44 | -29.40 | -18.73 | -4.40 | 1.17 | -0.54 | -6.63 |
| 净资产增长率(%) | 3.24 | 4.23 | 5.58 | 6.00 | 92.90 | 96.65 | 102.47 |
| 总资产增长率(%) | 10.11 | 5.87 | 7.13 | 7.07 | 52.19 | 53.09 | 54.62 |