| 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) | 1,452,606,246.55 | 932,567,452.20 | 435,795,893.77 | 1,863,502,845.00 | 1,375,269,788.07 | 861,109,354.41 | 431,912,447.28 |
| 营业利润(元) | 137,633,288.18 | 79,888,424.58 | 46,216,262.80 | 171,561,438.19 | 132,839,869.21 | 75,908,637.57 | 35,667,799.05 |
| 利润总额(元) | 137,661,761.21 | 79,916,947.04 | 46,216,263.55 | 171,346,788.28 | 132,821,917.90 | 75,943,637.57 | 35,692,799.05 |
| 净利润(元) | 121,776,610.46 | 71,283,552.78 | 41,229,698.73 | 155,245,699.81 | 119,623,123.78 | 68,908,649.08 | 31,760,470.01 |
| 归属于母公司股东的净利润(元) | 121,776,610.46 | 71,283,552.78 | 41,229,698.73 | 155,245,699.81 | 119,623,123.78 | 68,908,649.08 | 31,760,470.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.62 | 16.15 | 17.10 | 17.27 | 17.05 | 15.90 | 13.79 |
| 销售净利率(%) | 8.38 | 7.64 | 9.46 | 8.33 | 8.70 | 8.00 | 7.35 |
| 净资产收益率(%) | 11.19 | 6.87 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.40 | 1.99 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.82 | 6.52 | 3.65 | 23.66 | 18.56 | 11.15 | 5.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.70 | 0.47 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 2.83 | 1.98 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.99 | 65.37 | 64.78 | 80.20 | 82.03 | 82.90 | - |
| 股东权益比率(%) | 36.01 | 34.63 | 35.22 | 19.80 | 17.97 | 17.10 | 100.00 |
| 已获利息倍数(倍) | -34.85 | -29.10 | -39.29 | -114.72 | -165.23 | -278.78 | 497.15 |
| 流动比率 | 1.48 | 1.45 | 1.47 | 1.17 | 1.15 | 1.14 | - |
| 速动比率 | 0.73 | 0.74 | 0.74 | 0.42 | 0.45 | 0.43 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.62 | 8.30 | 0.90 | 17.39 | 18.64 | 33.69 | - |
| 营业利润增长率(%) | 3.61 | 5.24 | 29.57 | 18.33 | 30.63 | 40.09 | -18.26 |
| 税后利润增长率(%) | 1.80 | 3.45 | 29.81 | 18.89 | 32.04 | 41.52 | -16.27 |
| 净资产增长率(%) | 131.38 | 142.40 | 169.55 | 28.93 | - | 33.16 | - |
| 总资产增长率(%) | 15.47 | 19.72 | 30.72 | 1.46 | - | 6.85 | - |