| 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) | 2,383,145,715.36 | 1,574,661,361.53 | 735,782,246.91 | 2,564,204,509.84 | 1,704,597,753.39 | 1,060,288,912.87 | 440,332,042.46 |
| 营业利润(元) | 126,152,351.23 | 82,213,794.49 | 39,842,742.11 | 163,307,961.78 | 113,663,757.36 | 75,329,674.28 | 33,766,058.41 |
| 利润总额(元) | 124,958,759.54 | 82,073,390.49 | 40,001,042.94 | 159,681,147.85 | 113,698,677.26 | 75,294,935.62 | 33,851,343.41 |
| 净利润(元) | 100,992,580.60 | 70,181,144.20 | 35,141,612.51 | 135,306,676.44 | 101,553,306.28 | 67,661,873.87 | 29,161,700.57 |
| 归属于母公司股东的净利润(元) | 107,070,480.48 | 73,445,442.19 | 34,517,729.23 | 135,476,763.85 | 101,142,501.60 | 66,094,011.23 | 28,869,092.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.59 | 21.81 | 21.82 | 22.91 | 24.09 | 24.84 | 28.51 |
| 销售净利率(%) | 4.24 | 4.46 | 4.78 | 5.28 | 5.96 | 6.38 | 6.62 |
| 净资产收益率(%) | 7.36 | 5.24 | 2.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.07 | 3.10 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.97 | 2.73 | 1.32 | 6.56 | 5.07 | 3.48 | 1.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.80 | 4.69 | 2.07 | - | - | - | - |
| 应收账款周转率(次) | 2.60 | 1.79 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.44 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.98 | 63.01 | 61.72 | 58.22 | 56.46 | 52.83 | 51.48 |
| 股东权益比率(%) | 35.07 | 35.92 | 37.01 | 39.36 | 41.10 | 44.48 | 45.48 |
| 已获利息倍数(倍) | 4.87 | 3.96 | 3.90 | 12.01 | 16.99 | -100.49 | 16.16 |
| 流动比率 | 1.09 | 1.11 | 1.12 | 1.14 | 1.22 | 1.24 | 1.32 |
| 速动比率 | 0.87 | 0.93 | 0.91 | 0.97 | 1.03 | 1.05 | 1.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 39.81 | 48.51 | 67.10 | 50.01 | 41.02 | 34.59 | 22.75 |
| 营业利润增长率(%) | 10.99 | 9.14 | 18.00 | 0.23 | -8.48 | -10.72 | -14.82 |
| 税后利润增长率(%) | 5.86 | 11.12 | 19.57 | -9.27 | -11.02 | -9.62 | -18.44 |
| 净资产增长率(%) | 11.56 | 9.10 | 3.63 | 6.19 | 6.76 | 7.49 | 9.76 |
| 总资产增长率(%) | 30.73 | 35.12 | 27.35 | 42.87 | 49.60 | 38.25 | 35.09 |