| 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) | 732,456,691.45 | 479,310,554.03 | 232,331,862.14 | 1,021,681,665.65 | 749,058,490.22 | 496,444,890.14 | 243,897,698.49 |
| 营业利润(元) | 162,493,208.92 | 94,732,600.71 | 34,871,471.48 | 256,394,283.35 | 191,657,755.44 | 123,293,241.10 | 59,819,271.11 |
| 利润总额(元) | 163,731,014.29 | 95,578,053.14 | 35,703,603.68 | 256,056,841.12 | 191,345,620.60 | 123,061,494.29 | 59,723,504.54 |
| 净利润(元) | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 |
| 归属于母公司股东的净利润(元) | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.13 | 28.21 | 23.14 | 34.17 | 34.57 | 33.72 | 32.66 |
| 销售净利率(%) | 17.57 | 15.53 | 11.72 | 19.84 | 20.53 | 19.90 | 19.41 |
| 净资产收益率(%) | 7.55 | 4.48 | 1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.38 | 4.98 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.99 | 4.05 | 1.47 | 11.44 | 8.75 | 5.71 | 2.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.57 | 6.94 | 3.49 | - | - | - | - |
| 应收账款周转率(次) | 3.98 | 2.73 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.91 | 12.56 | 11.75 | 13.97 | 15.28 | 15.95 | 14.32 |
| 股东权益比率(%) | 88.09 | 87.44 | 88.25 | 86.03 | 84.72 | 84.05 | 85.68 |
| 已获利息倍数(倍) | 110.79 | 99.45 | 81.92 | 72.59 | 66.51 | 64.36 | 59.04 |
| 流动比率 | 4.30 | 4.41 | 4.94 | 3.61 | 2.20 | 1.99 | 2.18 |
| 速动比率 | 3.70 | 3.77 | 4.28 | 3.14 | 1.91 | 1.69 | 1.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.22 | -3.45 | -4.74 | 11.25 | 10.91 | 18.05 | 29.06 |
| 营业利润增长率(%) | -15.22 | -23.16 | -41.71 | 63.11 | 44.49 | 76.92 | 118.00 |
| 税后利润增长率(%) | -16.32 | -24.67 | -42.51 | 72.77 | 47.70 | 85.39 | 119.48 |
| 净资产增长率(%) | 3.35 | 5.15 | 7.33 | 10.23 | 8.09 | 8.19 | 91.87 |
| 总资产增长率(%) | -0.60 | 1.07 | 4.21 | 7.87 | 5.99 | -12.94 | 26.22 |