| 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) | 1,249,115,351.82 | 822,972,072.27 | 437,161,393.08 | 1,737,388,779.49 | 1,236,967,933.56 | 867,419,323.97 | 432,674,121.54 |
| 营业利润(元) | 146,303,517.82 | 91,427,453.29 | 58,658,563.36 | 237,874,505.10 | 149,862,540.84 | 104,389,851.87 | 54,201,823.35 |
| 利润总额(元) | 156,439,165.30 | 101,419,257.57 | 68,653,264.42 | 238,151,429.78 | 149,890,263.88 | 104,398,074.09 | 54,194,482.72 |
| 净利润(元) | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 | 41,820,855.45 |
| 归属于母公司股东的净利润(元) | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 | 41,820,855.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.16 | 23.11 | 22.54 | 21.66 | 20.83 | 19.93 | 18.97 |
| 销售净利率(%) | 9.99 | 10.44 | 12.02 | 9.80 | 9.01 | 9.12 | 9.67 |
| 净资产收益率(%) | 4.97 | 3.50 | 2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.78 | 3.19 | 2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.22 | 2.98 | 1.80 | 6.25 | 3.92 | 2.85 | 1.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.68 | 2.24 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 3.79 | 2.47 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.10 | 23.50 | 26.88 | 28.94 | 24.25 | 22.82 | 15.38 |
| 股东权益比率(%) | 73.90 | 76.50 | 73.12 | 71.06 | 75.75 | 77.18 | 84.62 |
| 已获利息倍数(倍) | 40.43 | 173.25 | -41.67 | -22.04 | -12.23 | -10.62 | -5.70 |
| 流动比率 | 2.27 | 2.39 | 2.16 | 2.15 | 2.61 | 3.89 | 5.93 |
| 速动比率 | 2.00 | 2.04 | 1.83 | 1.77 | 2.08 | 3.35 | 5.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.98 | -5.12 | 1.04 | 8.05 | 10.23 | 24.72 | 23.89 |
| 营业利润增长率(%) | -2.37 | -12.42 | 8.22 | 5.08 | -6.16 | 10.82 | 17.87 |
| 税后利润增长率(%) | 11.91 | 8.64 | 25.60 | 0.39 | -8.50 | 10.61 | 19.24 |
| 净资产增长率(%) | 0.94 | 0.31 | -1.26 | -6.08 | 7.57 | 101.93 | 105.48 |
| 总资产增长率(%) | 3.47 | 1.21 | 14.27 | 8.98 | 10.41 | 74.27 | 59.05 |