| 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) | 1,858,473,291.71 | 1,018,716,967.53 | 425,306,633.65 | 2,692,975,223.42 | 1,900,802,429.71 | 976,543,029.84 | 417,359,751.98 |
| 营业利润(元) | 155,279,840.22 | 122,407,512.72 | 58,373,776.64 | 305,996,735.09 | 225,014,978.08 | 126,000,766.89 | 31,887,059.31 |
| 利润总额(元) | 154,837,255.05 | 121,861,771.47 | 57,780,703.87 | 305,222,484.81 | 225,102,700.23 | 125,542,762.41 | 31,722,986.19 |
| 净利润(元) | 142,372,219.83 | 105,988,713.01 | 48,344,654.36 | 266,034,667.51 | 198,267,896.91 | 108,188,059.65 | 25,458,743.31 |
| 归属于母公司股东的净利润(元) | 144,923,975.97 | 107,285,508.69 | 49,288,730.18 | 261,190,468.35 | 194,846,619.15 | 107,666,390.71 | 25,320,720.97 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.06 | 19.75 | 20.47 | 20.21 | 18.83 | 18.36 | 16.93 |
| 销售净利率(%) | 7.66 | 10.40 | 11.37 | 9.88 | 10.43 | 11.08 | 6.10 |
| 净资产收益率(%) | 9.40 | 7.25 | 3.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.88 | 4.01 | 1.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.60 | 5.53 | 2.59 | 14.19 | 10.72 | 5.98 | 1.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.37 | 2.14 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 2.26 | 1.93 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.40 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.69 | 44.86 | 36.68 | 39.54 | 42.31 | 37.26 | 33.82 |
| 股东权益比率(%) | 52.44 | 54.17 | 62.27 | 59.37 | 56.61 | 62.48 | 65.94 |
| 已获利息倍数(倍) | -8.37 | -5.26 | -4.53 | -10.17 | -6.44 | -3.78 | 5.44 |
| 流动比率 | 1.53 | 1.60 | 1.97 | 1.90 | 1.84 | 2.03 | 2.25 |
| 速动比率 | 1.13 | 1.22 | 1.52 | 1.60 | 1.44 | 1.58 | 1.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.23 | 4.32 | 1.90 | -1.87 | -4.71 | -20.72 | -23.98 |
| 营业利润增长率(%) | -30.99 | -2.85 | 83.06 | -22.85 | -29.47 | -29.89 | -53.54 |
| 税后利润增长率(%) | -25.62 | -0.35 | 94.66 | -24.73 | -28.80 | -28.01 | -56.51 |
| 净资产增长率(%) | 1.51 | 4.62 | 7.15 | 7.09 | 8.31 | 12.31 | 11.22 |
| 总资产增长率(%) | 9.56 | 20.68 | 13.46 | 16.51 | 17.44 | -1.32 | -1.27 |