| 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) | 2,266,219,869.66 | 1,575,576,595.05 | 939,844,189.71 | 3,054,998,720.67 | 2,137,870,506.43 | 1,400,558,135.65 | 772,263,509.20 |
| 营业利润(元) | 143,843,994.00 | 76,695,724.40 | 157,558,319.36 | 238,142,258.30 | 129,272,971.40 | 131,113,736.65 | 120,105,125.38 |
| 利润总额(元) | 141,650,182.61 | 73,655,395.22 | 158,425,485.44 | 253,989,978.89 | 125,911,447.79 | 131,557,441.56 | 120,337,882.43 |
| 净利润(元) | 132,207,448.41 | 50,893,926.91 | 110,322,125.68 | 188,182,999.02 | 88,950,117.42 | 91,949,952.65 | 99,256,695.40 |
| 归属于母公司股东的净利润(元) | 135,078,234.60 | 50,014,925.77 | 108,181,204.69 | 191,238,329.22 | 96,278,326.47 | 92,419,371.48 | 97,217,538.98 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 65.54 | 66.05 | 64.98 | 63.56 | 63.41 | 63.68 | 60.53 |
| 销售净利率(%) | 5.83 | 3.23 | 11.74 | 6.16 | 4.16 | 6.57 | 12.85 |
| 净资产收益率(%) | 3.50 | 1.31 | 2.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.50 | 1.33 | 2.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.89 | 1.08 | 2.27 | 4.07 | 2.05 | 1.98 | 2.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.80 | 0.66 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 13.64 | 8.79 | 5.55 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.13 | 30.17 | 30.05 | 32.86 | 33.26 | 32.40 | 33.47 |
| 股东权益比率(%) | 68.56 | 70.49 | 70.55 | 67.77 | 67.47 | 68.21 | 67.09 |
| 已获利息倍数(倍) | 2,214.94 | -409.71 | 908.66 | -43.95 | -48.72 | 36.55 | 238.59 |
| 流动比率 | 1.97 | 2.08 | 2.32 | 1.92 | 1.85 | 2.00 | 1.82 |
| 速动比率 | 1.21 | 1.35 | 1.58 | 1.26 | 1.17 | 1.35 | 1.26 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.00 | 12.50 | 21.70 | 16.60 | 9.57 | 8.85 | 0.84 |
| 营业利润增长率(%) | 11.27 | -41.50 | 31.18 | 308.92 | 200.02 | 396.17 | 417.94 |
| 税后利润增长率(%) | 40.30 | -45.88 | 11.28 | 305.07 | 183.42 | 254.05 | 269.19 |
| 净资产增长率(%) | 1.41 | -0.62 | 4.81 | 4.26 | 2.48 | 2.20 | -3.77 |
| 总资产增长率(%) | -0.21 | -3.83 | -0.33 | 2.00 | 0.81 | 2.43 | -2.45 |