| 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) | 1,410,900,152.75 | 903,103,158.77 | 399,677,922.33 | 1,970,183,682.34 | 1,439,983,612.03 | 937,182,670.00 | 403,022,827.48 |
| 营业利润(元) | 142,915,193.06 | 88,358,094.63 | 27,407,371.29 | 220,098,608.26 | 173,995,383.29 | 109,475,430.29 | 39,254,214.66 |
| 利润总额(元) | 141,531,508.60 | 89,765,783.28 | 27,597,315.93 | 215,172,950.66 | 170,952,187.09 | 109,159,048.12 | 39,046,301.90 |
| 净利润(元) | 133,420,140.49 | 84,863,035.97 | 27,332,851.76 | 196,844,004.57 | 154,685,485.68 | 99,808,805.46 | 37,516,773.30 |
| 归属于母公司股东的净利润(元) | 120,678,385.94 | 78,637,727.33 | 26,334,496.73 | 177,263,675.15 | 138,643,533.82 | 88,754,335.62 | 31,690,542.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 49.50 | 49.70 | 49.68 | 49.20 | 48.11 | 47.83 | 48.65 |
| 销售净利率(%) | 9.46 | 9.40 | 6.84 | 9.99 | 10.74 | 10.65 | 9.31 |
| 净资产收益率(%) | 3.75 | 2.48 | 0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.34 | 1.88 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.53 | 2.31 | 0.78 | 5.39 | 4.25 | 2.75 | 0.99 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.06 | 1.29 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 3.01 | 1.97 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.33 | 14.98 | 15.16 | 16.13 | 15.37 | 15.43 | 14.80 |
| 股东权益比率(%) | 84.75 | 84.26 | 84.14 | 83.22 | 83.85 | 83.35 | 84.21 |
| 已获利息倍数(倍) | -9.19 | -3.78 | -1.84 | -2.96 | -2.80 | -2.15 | -3.61 |
| 流动比率 | 5.69 | 5.35 | 5.36 | 5.10 | 5.46 | 5.57 | 5.88 |
| 速动比率 | 4.91 | 4.57 | 4.60 | 4.43 | 4.76 | 4.89 | 5.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.02 | -3.64 | -0.83 | 2.69 | 2.60 | 1.30 | -6.80 |
| 营业利润增长率(%) | -17.86 | -19.29 | -30.18 | 1.73 | 13.97 | 32.27 | 17.66 |
| 税后利润增长率(%) | -12.96 | -11.40 | -16.90 | -7.92 | 3.26 | 26.37 | 7.88 |
| 净资产增长率(%) | 2.14 | 2.09 | 4.47 | 6.79 | 6.39 | 115.19 | 121.04 |
| 总资产增长率(%) | 1.07 | 0.99 | 4.56 | 7.07 | 7.73 | 79.58 | 79.17 |