| 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) | 974,532,905.47 | 583,489,722.00 | 244,131,602.41 | 866,183,278.19 | 545,350,802.87 | 344,018,396.53 | 146,716,855.91 |
| 营业利润(元) | 341,394,634.84 | 209,829,351.91 | 81,356,393.10 | 266,720,376.55 | 220,389,489.59 | 95,618,913.30 | 41,867,321.58 |
| 利润总额(元) | 342,707,963.16 | 210,982,385.07 | 81,321,878.61 | 268,478,883.74 | 220,742,983.06 | 95,692,234.10 | 40,661,985.13 |
| 净利润(元) | 296,858,040.90 | 183,978,119.43 | 69,084,868.33 | 233,700,954.97 | 197,822,875.06 | 81,946,990.97 | 35,936,910.79 |
| 归属于母公司股东的净利润(元) | 170,582,084.66 | 102,848,848.61 | 40,320,780.66 | 186,614,555.13 | 171,519,291.92 | 67,114,604.00 | 31,283,009.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 47.89 | 49.55 | 45.14 | 37.09 | 38.16 | 37.96 | 33.50 |
| 销售净利率(%) | 30.46 | 31.53 | 28.30 | 26.98 | 36.27 | 23.82 | 24.49 |
| 净资产收益率(%) | 5.58 | 3.45 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.52 | 3.56 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.74 | 2.84 | 1.11 | 5.83 | 5.47 | 2.09 | 0.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.73 | 3.83 | 1.90 | - | - | - | - |
| 应收账款周转率(次) | 19.57 | 21.49 | 17.06 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.61 | 39.23 | 38.89 | 39.40 | 39.84 | 41.46 | 40.71 |
| 股东权益比率(%) | 48.47 | 48.44 | 49.35 | 49.21 | 49.04 | 51.03 | 53.45 |
| 已获利息倍数(倍) | 101.39 | 88.00 | -113.81 | 59.58 | 44.75 | 23.14 | 21.30 |
| 流动比率 | 1.67 | 2.11 | 2.16 | 2.11 | 2.91 | 2.73 | 3.09 |
| 速动比率 | 1.40 | 1.88 | 1.97 | 1.98 | 2.78 | 2.66 | 2.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 78.70 | 69.61 | 66.40 | 13.88 | -18.95 | -25.38 | -27.69 |
| 营业利润增长率(%) | 54.91 | 119.44 | 94.32 | 2.70 | -11.80 | -42.45 | -16.36 |
| 税后利润增长率(%) | -0.55 | 53.24 | 28.89 | -6.74 | -9.47 | -46.92 | -17.07 |
| 净资产增长率(%) | 1.85 | 5.32 | 3.81 | 43.07 | - | 43.42 | - |
| 总资产增长率(%) | 3.07 | 10.95 | 12.43 | 30.00 | - | 35.95 | - |