| 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) | 1,903,861,664.59 | 1,366,234,149.29 | 827,937,082.88 | 2,403,422,142.24 | 1,756,250,219.94 | 1,139,693,832.19 | 384,648,548.86 |
| 营业利润(元) | 159,247,391.43 | 115,305,556.09 | 74,944,484.93 | 203,057,988.73 | 143,203,225.21 | 90,989,605.60 | 39,546,961.84 |
| 利润总额(元) | 159,731,929.14 | 115,677,254.24 | 74,949,484.88 | 201,389,996.06 | 141,562,108.95 | 89,201,639.94 | 37,850,049.74 |
| 净利润(元) | 127,853,591.92 | 91,237,256.46 | 61,280,733.40 | 167,640,732.59 | 112,066,457.84 | 67,964,322.77 | 29,682,671.08 |
| 归属于母公司股东的净利润(元) | 108,352,486.05 | 74,898,028.50 | 51,938,833.38 | 141,714,208.21 | 93,412,073.58 | 51,416,855.43 | 20,679,814.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.85 | 23.01 | 19.51 | 22.98 | 18.69 | 18.54 | 22.89 |
| 销售净利率(%) | 6.72 | 6.68 | 7.40 | 6.98 | 6.38 | 5.96 | 7.72 |
| 净资产收益率(%) | 7.23 | 5.13 | 3.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.97 | 3.01 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.06 | 3.60 | 2.50 | 7.12 | 4.70 | 2.64 | 1.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.97 | 0.73 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 3.04 | 1.79 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.36 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.62 | 57.05 | 55.63 | 50.82 | 57.51 | 60.68 | 59.11 |
| 股东权益比率(%) | 36.43 | 39.75 | 41.08 | 45.68 | 39.57 | 36.59 | 37.88 |
| 已获利息倍数(倍) | -57.11 | -239.88 | 17.52 | -8.64 | -8.30 | -7.45 | -59.71 |
| 流动比率 | 1.60 | 1.68 | 1.72 | 1.89 | 1.69 | 1.59 | 1.71 |
| 速动比率 | 0.58 | 0.63 | 0.73 | 0.86 | 0.91 | 0.99 | 1.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.40 | 19.88 | 115.25 | 7.54 | 13.54 | 0.46 | -27.18 |
| 营业利润增长率(%) | 11.20 | 26.72 | 89.51 | 17.40 | 25.58 | 22.46 | -0.02 |
| 税后利润增长率(%) | 15.99 | 45.67 | 151.16 | 19.29 | 24.72 | 7.19 | -28.24 |
| 净资产增长率(%) | 7.68 | 8.56 | 9.59 | 7.66 | 7.73 | 6.75 | 6.43 |
| 总资产增长率(%) | 16.95 | -0.07 | 1.04 | 17.17 | 11.01 | 20.09 | 19.91 |