| 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) | 2,205,738,832.26 | 1,512,223,797.76 | 729,407,538.22 | 2,861,834,722.92 | 1,990,002,949.95 | 1,294,468,734.28 | 558,704,560.57 |
| 营业利润(元) | 171,239,439.24 | 125,195,688.24 | 54,403,482.91 | 163,481,268.23 | 109,978,599.91 | 70,715,700.70 | 26,056,830.66 |
| 利润总额(元) | 168,979,439.24 | 123,965,688.24 | 54,403,482.91 | 160,371,260.34 | 109,428,599.91 | 70,165,700.70 | 25,756,830.66 |
| 净利润(元) | 146,302,267.17 | 108,814,339.08 | 47,825,371.57 | 145,552,576.11 | 100,269,802.12 | 63,115,171.77 | 23,082,386.94 |
| 归属于母公司股东的净利润(元) | 144,477,633.88 | 105,370,892.28 | 46,454,227.23 | 143,834,317.47 | 100,745,660.35 | 66,080,190.41 | 22,856,189.47 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.36 | 19.32 | 17.20 | 16.31 | 16.93 | 16.84 | 15.57 |
| 销售净利率(%) | 6.63 | 7.20 | 6.56 | 5.09 | 5.04 | 4.88 | 4.13 |
| 净资产收益率(%) | 7.50 | 5.57 | 2.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.63 | 2.64 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.29 | 2.41 | 1.13 | 4.50 | 3.59 | 2.51 | 0.90 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.64 | 2.87 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 0.70 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.48 | 71.28 | 66.24 | 67.28 | 64.18 | 61.95 | 59.49 |
| 股东权益比率(%) | 26.53 | 27.65 | 32.52 | 31.60 | 34.53 | 36.68 | 39.04 |
| 已获利息倍数(倍) | 3.57 | 4.51 | 4.68 | 7.77 | 9.67 | 9.18 | 6.63 |
| 流动比率 | 0.98 | 0.98 | 1.01 | 1.16 | 1.05 | 1.18 | 1.23 |
| 速动比率 | 0.86 | 0.86 | 0.86 | 1.00 | 0.84 | 0.99 | 1.02 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.84 | 16.82 | 30.55 | 8.27 | 20.76 | 27.09 | 38.00 |
| 营业利润增长率(%) | 55.70 | 77.04 | 108.79 | 33.93 | 37.91 | 52.98 | 107.86 |
| 税后利润增长率(%) | 43.41 | 59.46 | 103.25 | 32.21 | 50.23 | 75.21 | 124.68 |
| 净资产增长率(%) | 12.07 | 11.66 | 11.70 | 8.73 | 5.30 | 5.45 | 3.11 |
| 总资产增长率(%) | 45.85 | 48.16 | 34.08 | 32.57 | 25.73 | 24.24 | 22.92 |