| 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) | 1,242,392,251.19 | 900,783,923.41 | 556,052,061.25 | 3,167,334,841.79 | 2,526,686,709.14 | 1,727,375,396.67 | 822,588,810.94 |
| 营业利润(元) | 199,501,708.26 | 150,392,124.95 | 88,777,582.51 | 275,695,804.09 | 199,967,885.09 | 159,290,283.93 | 85,672,839.08 |
| 利润总额(元) | 203,364,696.09 | 153,590,118.06 | 89,486,660.34 | 283,590,116.52 | 207,305,968.33 | 165,495,379.41 | 89,656,276.08 |
| 净利润(元) | 149,189,653.51 | 113,435,255.85 | 66,749,943.19 | 221,588,027.59 | 151,609,635.25 | 123,660,611.39 | 67,595,277.52 |
| 归属于母公司股东的净利润(元) | 160,014,290.76 | 118,044,727.64 | 67,660,184.12 | 230,152,402.36 | 161,391,582.42 | 116,463,010.02 | 62,105,512.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.26 | 23.85 | 21.18 | 14.20 | 13.36 | 14.95 | 16.91 |
| 销售净利率(%) | 12.01 | 12.59 | 12.00 | 7.00 | 6.00 | 7.16 | 8.22 |
| 净资产收益率(%) | 5.66 | 4.24 | 2.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.56 | 3.48 | 1.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.69 | 3.51 | 1.96 | 6.75 | 4.82 | 3.53 | 1.84 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.25 | 3.04 | 2.14 | - | - | - | - |
| 应收账款周转率(次) | 3.68 | 2.51 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.22 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.15 | 19.88 | 19.09 | 27.10 | 25.23 | 24.28 | 22.69 |
| 股东权益比率(%) | 69.49 | 70.35 | 70.67 | 62.49 | 63.28 | 63.59 | 64.83 |
| 已获利息倍数(倍) | -23.11 | -17.42 | -15.18 | -20.84 | -21.35 | -27.17 | 643.30 |
| 流动比率 | 1.61 | 1.64 | 3.12 | 2.20 | 2.32 | 2.37 | 2.62 |
| 速动比率 | 1.44 | 1.38 | 2.87 | 1.84 | 1.88 | 1.89 | 2.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -50.83 | -47.85 | -32.40 | -2.73 | 11.21 | 14.14 | 11.75 |
| 营业利润增长率(%) | -0.23 | -5.59 | 3.62 | -25.13 | -25.85 | -18.15 | -17.86 |
| 税后利润增长率(%) | -0.85 | 1.36 | 8.94 | -5.71 | -8.39 | -5.34 | -14.74 |
| 净资产增长率(%) | 0.43 | 0.55 | 0.65 | 0.51 | 0.46 | 0.77 | -4.16 |
| 总资产增长率(%) | -8.54 | -9.11 | -7.66 | 6.76 | 6.85 | 9.67 | 3.50 |