| 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) | 1,060,429,057.46 | 676,250,749.96 | 309,185,113.48 | 1,387,735,351.81 | 977,117,684.48 | 651,990,274.92 | 361,577,520.44 |
| 营业利润(元) | 200,748,192.53 | 132,348,803.55 | 62,939,200.41 | 238,839,020.94 | 179,727,480.99 | 123,971,195.46 | 72,315,240.14 |
| 利润总额(元) | 199,180,393.78 | 131,267,768.21 | 62,897,752.66 | 237,302,743.83 | 178,757,489.35 | 123,587,087.46 | 72,227,087.77 |
| 净利润(元) | 172,197,003.94 | 110,605,172.99 | 52,550,428.60 | 204,603,105.29 | 151,906,314.47 | 100,074,905.41 | 57,766,277.96 |
| 归属于母公司股东的净利润(元) | 166,726,371.77 | 106,053,566.29 | 50,255,959.75 | 192,485,118.47 | 143,918,861.68 | 92,081,553.52 | 52,097,979.79 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 44.80 | 45.07 | 47.00 | 45.89 | 45.39 | 45.94 | 45.06 |
| 销售净利率(%) | 16.24 | 16.36 | 17.00 | 14.74 | 15.55 | 15.35 | 15.98 |
| 净资产收益率(%) | 9.25 | 6.07 | 2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.03 | 5.21 | 2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.34 | 4.63 | 2.15 | 9.28 | 7.14 | 4.69 | 2.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.34 | 2.23 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 5.60 | 4.16 | 2.13 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.34 | 35.48 | 33.41 | 29.49 | 24.88 | 24.44 | 26.27 |
| 股东权益比率(%) | 67.13 | 64.03 | 65.81 | 69.75 | 74.65 | 75.08 | 72.84 |
| 已获利息倍数(倍) | 35.55 | 268.75 | 243.71 | 48.16 | 64.26 | 145.68 | 20.65 |
| 流动比率 | 1.90 | 1.72 | 1.77 | 1.85 | 2.49 | 2.14 | 2.18 |
| 速动比率 | 1.42 | 1.37 | 1.44 | 1.44 | 1.94 | 1.67 | 1.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.53 | 3.72 | -14.49 | 1.79 | -2.72 | 3.47 | 20.16 |
| 营业利润增长率(%) | 11.70 | 6.76 | -12.97 | 15.57 | 1.32 | 18.86 | 41.49 |
| 税后利润增长率(%) | 15.85 | 15.17 | -3.54 | 15.56 | 4.67 | 11.86 | 34.92 |
| 净资产增长率(%) | 3.92 | 3.52 | 5.15 | 5.41 | 5.47 | 5.86 | 9.82 |
| 总资产增长率(%) | 15.58 | 21.39 | 16.37 | 9.30 | 4.28 | 2.36 | 11.44 |