| 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) | 683,142,145.98 | 450,888,492.38 | 225,175,949.16 | 792,598,367.22 | 593,359,650.40 | 402,991,275.17 | 216,349,392.20 |
| 营业利润(元) | 174,686,925.95 | 127,160,485.57 | 65,735,056.05 | 204,198,373.22 | 170,725,262.89 | 120,869,147.92 | 62,040,711.94 |
| 利润总额(元) | 174,533,740.91 | 126,980,973.72 | 65,741,274.75 | 204,120,413.80 | 170,465,356.40 | 120,816,547.44 | 62,043,224.68 |
| 净利润(元) | 161,152,424.53 | 117,811,103.02 | 59,135,043.12 | 188,335,919.18 | 155,050,821.25 | 107,907,702.61 | 55,122,800.87 |
| 归属于母公司股东的净利润(元) | 162,891,523.02 | 118,834,941.60 | 59,806,994.81 | 191,000,164.32 | 156,136,528.73 | 108,607,585.44 | 55,056,692.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 48.31 | 49.39 | 49.51 | 47.30 | 50.76 | 51.08 | 51.24 |
| 销售净利率(%) | 23.59 | 26.13 | 26.26 | 23.76 | 26.13 | 26.78 | 25.48 |
| 净资产收益率(%) | 12.08 | 9.15 | 4.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.39 | 6.69 | 3.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.72 | 7.71 | 3.99 | 12.70 | 10.48 | 7.43 | 3.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.24 | 0.81 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 2.36 | 1.66 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.74 | 32.61 | 21.68 | 21.34 | 23.89 | 24.36 | 22.01 |
| 股东权益比率(%) | 71.20 | 66.18 | 77.00 | 77.24 | 74.61 | 74.07 | 76.53 |
| 已获利息倍数(倍) | -237.20 | -50.55 | -61.67 | -15.40 | -12.80 | -12.33 | -40.49 |
| 流动比率 | 2.74 | 2.40 | 3.71 | 3.75 | 3.39 | 3.29 | 3.77 |
| 速动比率 | 2.07 | 1.86 | 3.00 | 3.05 | 2.71 | 2.62 | 3.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.13 | 11.89 | 4.08 | -12.07 | -10.56 | -5.83 | 5.53 |
| 营业利润增长率(%) | 2.32 | 5.21 | 5.95 | -33.49 | -32.07 | -24.15 | -11.23 |
| 税后利润增长率(%) | 4.33 | 9.42 | 8.63 | -30.13 | -29.38 | -22.55 | -9.23 |
| 净资产增长率(%) | 2.60 | 3.53 | -2.82 | -2.04 | 0.37 | 5.44 | 7.46 |
| 总资产增长率(%) | 7.51 | 15.88 | -3.41 | -5.31 | -2.38 | 5.50 | 12.46 |