| 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) | 994,357,109.91 | 633,230,815.16 | 317,837,248.06 | 1,322,649,286.86 | 1,061,176,965.59 | 749,407,211.99 | 350,378,358.40 |
| 营业利润(元) | 233,548,651.41 | 144,020,575.23 | 65,090,562.52 | 174,963,363.12 | 177,108,370.38 | 139,429,430.92 | 66,426,426.11 |
| 利润总额(元) | 270,151,440.70 | 181,374,088.47 | 106,580,137.78 | 215,838,298.91 | 218,401,590.55 | 139,731,187.00 | 66,488,366.64 |
| 净利润(元) | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 | 214,016,879.19 | 210,240,435.45 | 134,000,897.67 | 60,246,349.21 |
| 归属于母公司股东的净利润(元) | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 | 214,016,879.19 | 210,240,435.45 | 134,000,897.67 | 60,246,349.21 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 54.71 | 54.10 | 54.72 | 50.81 | 50.11 | 50.89 | 50.55 |
| 销售净利率(%) | 24.46 | 25.81 | 29.86 | 16.18 | 19.81 | 17.88 | 17.19 |
| 净资产收益率(%) | 17.21 | 12.26 | 6.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.46 | 9.91 | 5.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.01 | 11.46 | 6.80 | 16.63 | 16.28 | 10.71 | 4.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.64 | 8.43 | 4.13 | - | - | - | - |
| 应收账款周转率(次) | 4.40 | 2.72 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.34 | 27.28 | 24.23 | 24.57 | 24.14 | 25.66 | 25.77 |
| 股东权益比率(%) | 76.66 | 72.72 | 75.77 | 75.43 | 75.86 | 74.34 | 74.23 |
| 已获利息倍数(倍) | -122.58 | -112.02 | -125.19 | -48.72 | -69.86 | -69.21 | -71.27 |
| 流动比率 | 3.36 | 2.82 | 3.18 | 3.04 | 3.08 | 2.88 | 2.92 |
| 速动比率 | 3.08 | 2.57 | 2.89 | 2.73 | 2.81 | 2.62 | 2.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.30 | -15.50 | -9.29 | -5.43 | -0.56 | 12.18 | 11.13 |
| 营业利润增长率(%) | 31.87 | 3.29 | -2.01 | 7.60 | 10.68 | 24.95 | 58.65 |
| 税后利润增长率(%) | 15.71 | 21.98 | 57.54 | 20.94 | 39.24 | 30.13 | 54.82 |
| 净资产增长率(%) | 10.27 | 11.01 | 11.58 | 9.81 | 11.41 | 12.24 | 14.92 |
| 总资产增长率(%) | 9.12 | 13.48 | 9.31 | 6.69 | 9.02 | 8.26 | 11.49 |