| 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) | 1,918,275,441.31 | 1,199,960,917.58 | 531,727,580.77 | 2,648,082,600.07 | 1,829,200,260.12 | 1,166,960,862.21 | 633,857,946.72 |
| 营业利润(元) | 132,862,709.01 | 65,449,572.26 | 29,084,428.70 | 173,105,360.46 | 110,350,270.71 | 63,257,562.47 | 32,242,129.47 |
| 利润总额(元) | 130,971,135.95 | 66,808,261.61 | 29,486,576.16 | 170,977,126.58 | 110,998,284.83 | 63,821,487.60 | 32,780,337.42 |
| 净利润(元) | 117,844,354.08 | 61,264,871.11 | 24,383,544.07 | 149,221,479.21 | 93,751,319.20 | 56,476,061.07 | 25,693,382.85 |
| 归属于母公司股东的净利润(元) | 110,035,507.22 | 56,156,614.38 | 22,148,763.71 | 136,156,369.62 | 88,341,593.85 | 54,796,992.51 | 25,133,305.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.27 | 15.57 | 16.02 | 17.39 | 14.59 | 14.71 | 14.42 |
| 销售净利率(%) | 6.14 | 5.11 | 4.59 | 5.64 | 5.13 | 4.84 | 4.05 |
| 净资产收益率(%) | 4.39 | 2.28 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.32 | 2.37 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.77 | 1.95 | 0.77 | 4.86 | 3.17 | 1.98 | 0.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.55 | 1.55 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 3.71 | 2.46 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.20 | 21.37 | 20.94 | 18.75 | 19.24 | 18.91 | 18.93 |
| 股东权益比率(%) | 73.84 | 76.64 | 77.15 | 78.88 | 78.60 | 79.01 | 79.04 |
| 已获利息倍数(倍) | 12.50 | 9.12 | 8.74 | 35.25 | 27.52 | -192.18 | 7.97 |
| 流动比率 | 3.02 | 3.24 | 3.17 | 3.48 | 3.49 | 3.52 | 3.50 |
| 速动比率 | 1.81 | 1.81 | 1.74 | 1.95 | 1.90 | 1.83 | 1.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.87 | 2.83 | -16.11 | 7.82 | 8.41 | 5.24 | 15.98 |
| 营业利润增长率(%) | 20.40 | 3.47 | -9.79 | 11.40 | 0.92 | 3.17 | 13.03 |
| 税后利润增长率(%) | 24.56 | 2.48 | -11.87 | 5.61 | -6.67 | 13.82 | 11.06 |
| 净资产增长率(%) | 4.77 | 4.00 | 3.89 | 4.05 | 3.54 | 4.17 | 4.34 |
| 总资产增长率(%) | 11.52 | 7.21 | 6.42 | 3.51 | 0.56 | 2.74 | 2.71 |