| 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) | 1,438,154,787.67 | 1,007,874,939.73 | 444,541,009.71 | 2,228,627,251.17 | 1,636,954,856.31 | 1,063,291,879.53 | 531,373,473.63 |
| 营业利润(元) | 213,867,169.75 | 155,845,932.84 | 56,765,035.69 | 375,723,216.75 | 278,188,765.43 | 185,171,991.05 | 86,265,136.07 |
| 利润总额(元) | 214,091,142.08 | 155,858,253.39 | 56,799,930.99 | 378,785,588.38 | 279,573,850.68 | 186,149,678.72 | 86,254,602.87 |
| 净利润(元) | 184,473,073.95 | 132,849,984.40 | 51,800,122.08 | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 | 76,475,713.67 |
| 归属于母公司股东的净利润(元) | 184,473,073.95 | 132,849,984.40 | 51,800,122.08 | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 | 76,475,713.67 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.36 | 24.96 | 25.24 | 25.35 | 25.83 | 25.56 | 25.62 |
| 销售净利率(%) | 12.83 | 13.18 | 11.65 | 14.97 | 15.17 | 15.61 | 14.39 |
| 净资产收益率(%) | 7.53 | 5.57 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.44 | 4.84 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.38 | 5.35 | 2.07 | 13.66 | 10.34 | 7.04 | 3.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.08 | 0.73 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 27.13 | 22.41 | 14.09 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.65 | 22.24 | 25.40 | 27.29 | 28.98 | 30.13 | 25.75 |
| 股东权益比率(%) | 78.35 | 77.76 | 74.60 | 72.71 | 71.02 | 69.87 | 74.25 |
| 已获利息倍数(倍) | -80.18 | 252.63 | 23.65 | 31.46 | 40.84 | -32.68 | 180.65 |
| 流动比率 | 3.19 | 3.28 | 2.99 | 2.78 | 2.49 | 2.36 | 2.84 |
| 速动比率 | 1.67 | 1.82 | 1.82 | 1.72 | 1.29 | 1.08 | 1.41 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.14 | -5.21 | -16.34 | 10.09 | 9.39 | 14.70 | 17.33 |
| 营业利润增长率(%) | -23.12 | -15.84 | -34.20 | 9.83 | 2.81 | 14.36 | 61.14 |
| 税后利润增长率(%) | -25.69 | -19.98 | -32.27 | 9.14 | 4.25 | 16.22 | 59.13 |
| 净资产增长率(%) | 5.85 | 8.92 | 10.49 | 12.27 | 12.68 | 12.56 | 14.30 |
| 总资产增长率(%) | -4.06 | -2.13 | 9.96 | 6.15 | 11.16 | 11.97 | 7.44 |