| 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) | 1,093,084,824.41 | 700,087,495.27 | 308,495,149.50 | 1,236,669,630.89 | 925,789,900.33 | 594,330,937.42 | 255,084,691.08 |
| 营业利润(元) | 139,197,632.62 | 101,882,574.17 | 37,560,266.82 | 213,325,381.92 | 146,278,900.26 | 94,004,954.05 | 35,458,280.90 |
| 利润总额(元) | 139,140,405.87 | 102,402,266.30 | 37,538,860.46 | 213,331,276.92 | 145,766,838.27 | 93,986,034.32 | 35,450,184.06 |
| 净利润(元) | 116,626,283.67 | 85,498,041.74 | 34,172,999.88 | 190,808,778.55 | 121,823,300.98 | 77,642,229.10 | 29,673,219.40 |
| 归属于母公司股东的净利润(元) | 115,733,364.50 | 84,741,768.09 | 33,257,419.94 | 188,537,925.62 | 120,183,411.96 | 76,040,693.09 | 30,438,016.42 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.33 | 39.54 | 37.46 | 42.38 | 41.59 | 40.73 | 40.01 |
| 销售净利率(%) | 10.67 | 12.21 | 11.08 | 15.43 | 13.16 | 13.06 | 11.63 |
| 净资产收益率(%) | 2.47 | 1.82 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.76 | 1.28 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.41 | 1.77 | 0.69 | 4.00 | 2.57 | 1.63 | 0.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.17 | 1.29 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 3.13 | 2.11 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 9.08 | 9.00 | 8.16 | 10.67 | 9.85 | 10.50 | 10.06 |
| 股东权益比率(%) | 88.86 | 88.92 | 89.76 | 87.31 | 88.09 | 87.47 | 87.95 |
| 已获利息倍数(倍) | -2.06 | -1.93 | -1.01 | -1.67 | -1.69 | -1.32 | -1.06 |
| 流动比率 | 10.13 | 10.20 | 11.16 | 8.38 | 9.06 | 8.54 | 9.08 |
| 速动比率 | 9.29 | 9.28 | 10.11 | 7.57 | 8.12 | 7.67 | 8.22 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.07 | 17.79 | 20.94 | 10.30 | 26.36 | 30.19 | 21.12 |
| 营业利润增长率(%) | -4.84 | 8.38 | 5.93 | 10.79 | 10.20 | 32.44 | 16.32 |
| 税后利润增长率(%) | -3.70 | 11.44 | 9.26 | 7.51 | 16.54 | 28.21 | 23.57 |
| 净资产增长率(%) | 1.97 | 2.28 | 2.35 | 2.30 | 2.64 | 2.66 | 3.78 |
| 总资产增长率(%) | 1.09 | 0.61 | 0.29 | 2.54 | 3.17 | 5.01 | 5.83 |