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) | 1,095,117,995.82 | 734,754,605.98 | 345,940,018.63 | 1,179,047,518.65 | 806,715,042.48 | 491,193,797.05 | 210,937,887.99 |
营业利润(元) | 99,437,921.52 | 80,283,326.15 | 36,294,905.42 | 159,413,892.45 | 95,038,558.25 | 68,801,235.63 | 32,855,330.43 |
利润总额(元) | 99,506,388.04 | 80,256,397.28 | 36,256,217.77 | 160,607,060.94 | 96,169,768.02 | 69,889,779.86 | 33,335,622.33 |
净利润(元) | 91,038,890.83 | 72,187,359.62 | 32,328,238.70 | 142,624,302.23 | 89,229,520.02 | 62,838,808.48 | 29,900,400.17 |
归属于母公司股东的净利润(元) | 91,668,317.96 | 72,011,069.18 | 32,510,969.82 | 142,087,778.72 | 89,929,317.30 | 62,757,546.54 | 29,393,407.76 |
盈利能力: | |||||||
销售毛利率(%) | 20.50 | 21.54 | 20.98 | 24.05 | 25.10 | 28.19 | 29.72 |
销售净利率(%) | 8.31 | 9.82 | 9.35 | 12.10 | 11.06 | 12.79 | 14.18 |
净资产收益率(%) | 5.48 | 4.34 | 2.72 | - | - | - | - |
总资产报酬率ROA(%) | 4.41 | 3.64 | 2.21 | - | - | - | - |
投入资本回报率ROIC(%) | 4.22 | 3.54 | 1.69 | 10.36 | 6.59 | 4.43 | 3.13 |
营运能力: | |||||||
存货周转率(次) | 29.88 | 23.25 | 11.57 | - | - | - | - |
应收账款周转率(次) | 1.47 | 1.17 | 0.64 | - | - | - | - |
总资产周转率(次) | 0.45 | 0.32 | 0.20 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 35.90 | 26.84 | 20.12 | 17.11 | 18.56 | 24.55 | 44.26 |
股东权益比率(%) | 59.69 | 71.16 | 79.52 | 82.50 | 81.10 | 75.10 | 55.08 |
已获利息倍数(倍) | 13.19 | 35.01 | 35.85 | 27.80 | 17.26 | 11.91 | 11.70 |
流动比率 | 2.01 | 3.58 | 4.90 | 6.17 | 5.81 | 4.74 | 2.47 |
速动比率 | 0.94 | 2.11 | 2.53 | 3.54 | 3.83 | 3.36 | 1.30 |
发展能力: | |||||||
营业收入增长率(%) | 35.75 | 49.59 | 64.00 | 34.20 | 29.44 | 23.14 | 25.30 |
营业利润增长率(%) | 4.63 | 16.69 | 10.47 | 13.77 | 3.17 | 14.26 | 15.45 |
税后利润增长率(%) | 1.93 | 14.74 | 10.61 | 12.49 | 12.40 | 22.24 | 19.07 |
净资产增长率(%) | 5.02 | 6.79 | 154.39 | 162.31 | - | 180.26 | - |
总资产增长率(%) | 42.70 | 12.71 | 76.23 | 81.94 | - | 109.95 | - |