| 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) | 1,164,316,596.07 | 824,918,018.49 | 400,613,890.42 | 1,855,029,390.81 | 1,298,074,815.73 | 889,901,502.72 | 385,718,637.33 |
| 营业利润(元) | 157,839,548.44 | 122,007,443.66 | 69,253,791.71 | 235,955,138.16 | 168,780,921.68 | 119,162,016.45 | 43,359,001.98 |
| 利润总额(元) | 157,583,742.20 | 121,752,699.41 | 69,263,691.69 | 230,191,662.92 | 171,021,541.29 | 118,805,120.89 | 43,557,200.06 |
| 净利润(元) | 142,791,783.02 | 111,373,872.58 | 62,847,346.26 | 203,331,908.20 | 152,477,626.53 | 105,353,218.52 | 37,675,339.13 |
| 归属于母公司股东的净利润(元) | 142,512,054.98 | 111,336,627.48 | 62,741,790.01 | 202,706,851.03 | 151,734,129.17 | 104,917,854.04 | 37,501,251.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.43 | 33.17 | 35.88 | 30.82 | 31.85 | 31.35 | 29.28 |
| 销售净利率(%) | 12.26 | 13.50 | 15.69 | 10.96 | 11.75 | 11.84 | 9.77 |
| 净资产收益率(%) | 7.23 | 5.78 | 3.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.45 | 3.35 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.00 | 3.99 | 2.21 | 7.22 | 5.37 | 3.73 | 1.33 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.19 | 3.28 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 6.75 | 4.55 | 2.69 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.93 | 41.43 | 40.52 | 41.71 | 39.06 | 42.43 | 41.48 |
| 股东权益比率(%) | 56.96 | 58.46 | 59.36 | 58.17 | 60.81 | 57.45 | 58.40 |
| 已获利息倍数(倍) | -17.30 | -10.61 | -7.64 | -14.46 | -12.62 | -6.81 | 9.09 |
| 流动比率 | 2.71 | 2.92 | 3.33 | 3.34 | 3.86 | 2.83 | 3.03 |
| 速动比率 | 2.49 | 2.66 | 3.03 | 3.11 | 3.52 | 2.56 | 2.73 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.30 | -7.30 | 3.86 | -7.47 | -16.91 | -19.20 | -31.71 |
| 营业利润增长率(%) | -6.48 | 2.39 | 59.72 | 26.49 | 10.78 | 10.66 | -36.05 |
| 税后利润增长率(%) | -6.08 | 6.12 | 67.31 | 23.43 | 20.74 | 21.48 | -35.70 |
| 净资产增长率(%) | -2.81 | 2.52 | 7.83 | 5.50 | 9.97 | 7.29 | 3.56 |
| 总资产增长率(%) | 3.77 | 0.76 | 6.09 | -1.14 | -3.45 | 0.39 | -3.29 |