| 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) | 1,771,151,156.59 | 1,150,747,150.99 | 575,983,220.72 | 2,655,959,447.17 | 1,898,907,304.72 | 1,149,188,071.18 | 465,284,093.96 |
| 营业利润(元) | 128,707,383.85 | 82,036,693.34 | 52,390,795.91 | 439,316,918.31 | 249,223,107.04 | 158,679,367.95 | 100,551,328.43 |
| 利润总额(元) | 141,695,347.92 | 96,923,001.01 | 66,162,289.22 | 451,153,076.00 | 269,762,049.07 | 179,111,718.92 | 102,140,062.73 |
| 净利润(元) | 106,886,390.97 | 66,676,088.85 | 41,380,163.16 | 376,824,301.20 | 235,675,177.18 | 156,534,432.33 | 87,468,669.04 |
| 归属于母公司股东的净利润(元) | 142,800,996.61 | 98,590,845.07 | 60,571,304.42 | 401,606,850.53 | 249,214,575.55 | 169,191,391.77 | 82,524,993.69 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.56 | 42.30 | 41.73 | 46.09 | 46.01 | 46.26 | 47.19 |
| 销售净利率(%) | 6.03 | 5.79 | 7.18 | 14.19 | 12.41 | 13.62 | 18.80 |
| 净资产收益率(%) | 4.00 | 2.83 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.29 | 1.64 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.04 | 2.14 | 1.31 | 9.53 | 6.01 | 4.14 | 2.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.82 | 0.57 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 0.54 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.96 | 44.94 | 44.56 | 43.68 | 44.78 | 45.41 | 44.43 |
| 股东权益比率(%) | 48.91 | 53.58 | 53.88 | 54.43 | 53.12 | 52.51 | 53.17 |
| 已获利息倍数(倍) | 8.56 | 9.74 | 14.64 | 27.95 | 23.02 | 24.41 | 29.28 |
| 流动比率 | 1.66 | 1.82 | 1.86 | 1.81 | 1.75 | 1.71 | 1.76 |
| 速动比率 | 1.18 | 1.33 | 1.38 | 1.33 | 1.25 | 1.25 | 1.29 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.73 | 0.14 | 23.79 | 1.84 | 14.09 | 19.65 | 19.07 |
| 营业利润增长率(%) | -48.36 | -48.30 | -47.90 | -6.34 | -10.32 | 5.20 | 28.51 |
| 税后利润增长率(%) | -42.70 | -41.73 | -26.60 | -0.75 | 0.74 | 11.38 | 3.15 |
| 净资产增长率(%) | 6.84 | 8.06 | 10.70 | 11.84 | 10.53 | 12.63 | 12.42 |
| 总资产增长率(%) | 16.03 | 5.89 | 9.23 | 6.25 | 5.28 | 5.45 | 1.87 |