| 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) | 1,025,675,180.35 | 640,370,399.25 | 295,448,559.88 | 1,364,014,058.89 | 968,138,454.92 | 604,616,416.62 | 293,667,210.41 |
| 营业利润(元) | 346,361,979.19 | 214,776,948.65 | 105,405,159.51 | 437,874,545.94 | 338,674,034.50 | 181,859,604.47 | 97,936,846.48 |
| 利润总额(元) | 344,226,783.18 | 214,981,797.83 | 104,289,015.80 | 435,296,123.43 | 337,191,601.47 | 180,599,450.37 | 96,754,568.96 |
| 净利润(元) | 271,602,104.33 | 169,756,167.85 | 84,118,512.26 | 323,386,867.87 | 256,008,039.90 | 137,395,604.97 | 73,573,673.95 |
| 归属于母公司股东的净利润(元) | 271,602,104.33 | 169,756,167.85 | 84,118,512.26 | 323,386,867.87 | 256,008,039.90 | 137,395,604.97 | 73,573,673.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.55 | 37.38 | 38.25 | 40.42 | 44.04 | 40.78 | 42.12 |
| 销售净利率(%) | 26.48 | 26.51 | 28.47 | 23.71 | 26.44 | 22.72 | 25.05 |
| 净资产收益率(%) | 7.20 | 4.62 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.79 | 3.15 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.04 | 3.81 | 1.88 | 7.56 | 5.62 | 3.29 | 1.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.23 | 7.96 | 3.51 | - | - | - | - |
| 应收账款周转率(次) | 2.89 | 2.23 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.25 | 37.88 | 38.17 | 38.87 | 44.12 | 39.23 | 38.34 |
| 股东权益比率(%) | 61.75 | 62.12 | 61.83 | 61.13 | 55.88 | 60.77 | 61.66 |
| 已获利息倍数(倍) | -8.46 | -7.06 | -6.91 | -7.61 | -8.15 | -6.03 | -6.49 |
| 流动比率 | 1.35 | 1.34 | 1.26 | 1.65 | 1.90 | 1.33 | 1.27 |
| 速动比率 | 1.29 | 1.29 | 1.20 | 1.60 | 1.86 | 1.28 | 1.22 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.94 | 5.91 | 0.61 | 7.57 | 15.38 | 15.27 | 9.02 |
| 营业利润增长率(%) | 2.27 | 18.10 | 7.63 | 15.70 | 28.08 | 22.32 | 24.93 |
| 税后利润增长率(%) | 6.09 | 23.55 | 14.33 | 15.32 | 29.30 | 23.75 | 28.24 |
| 净资产增长率(%) | 6.18 | 7.25 | 6.88 | 6.75 | 7.35 | 6.61 | 6.27 |
| 总资产增长率(%) | -3.92 | 4.91 | 6.59 | 4.14 | 11.67 | 4.24 | 2.17 |