| 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) | 565,882,041.60 | 338,637,150.59 | 159,207,236.40 | 686,213,671.66 | 543,540,633.77 | 331,502,061.76 | 127,352,218.72 |
| 营业利润(元) | 220,062,136.54 | 120,225,310.14 | 35,202,946.38 | 244,242,757.56 | 212,664,801.59 | 124,395,720.33 | 34,052,301.71 |
| 利润总额(元) | 220,232,116.75 | 120,215,321.46 | 35,192,708.30 | 244,406,345.39 | 212,619,727.41 | 124,339,854.02 | 34,039,047.44 |
| 净利润(元) | 186,012,182.64 | 104,156,114.79 | 31,209,693.01 | 220,156,927.21 | 185,723,886.30 | 109,087,335.66 | 30,075,853.78 |
| 归属于母公司股东的净利润(元) | 186,012,182.64 | 104,156,114.79 | 31,209,693.01 | 220,156,927.21 | 185,723,886.30 | 109,087,335.66 | 30,075,853.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 61.33 | 58.36 | 47.29 | 57.38 | 58.90 | 57.14 | 53.01 |
| 销售净利率(%) | 32.87 | 30.76 | 19.60 | 32.08 | 34.17 | 32.91 | 23.62 |
| 净资产收益率(%) | 9.13 | 5.32 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.17 | 4.13 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.52 | 2.54 | 0.76 | 5.95 | 5.45 | 3.23 | 0.89 |
| 营运能力： | |||||||
| 存货周转率(次) | 20.52 | 9.78 | 4.68 | - | - | - | - |
| 应收账款周转率(次) | 2.13 | 1.50 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.84 | 51.34 | 51.50 | 52.39 | 49.28 | 50.57 | 50.68 |
| 股东权益比率(%) | 50.16 | 48.66 | 48.50 | 47.61 | 50.72 | 49.43 | 49.32 |
| 已获利息倍数(倍) | 4.17 | 3.68 | 2.63 | 4.34 | 5.13 | 4.62 | 2.99 |
| 流动比率 | 1.42 | 1.41 | 1.62 | 1.57 | 0.56 | 0.56 | 0.74 |
| 速动比率 | 1.39 | 1.38 | 1.59 | 1.51 | 0.54 | 0.52 | 0.69 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.11 | 2.15 | 25.01 | 5.59 | 4.83 | 12.66 | 9.13 |
| 营业利润增长率(%) | 3.48 | -3.35 | 3.38 | 14.15 | 16.15 | 38.84 | 172.60 |
| 税后利润增长率(%) | 0.04 | -4.74 | 3.32 | 14.99 | 15.49 | 35.93 | 180.05 |
| 净资产增长率(%) | 15.41 | 15.77 | 17.11 | 17.21 | 9.02 | 9.70 | 10.86 |
| 总资产增长率(%) | 16.71 | 17.60 | 19.10 | 23.90 | 6.50 | 7.69 | 5.76 |