| 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) | 1,295,991,555.29 | 842,059,632.10 | 276,803,997.31 | 1,879,091,399.74 | 1,417,007,265.59 | 903,837,952.39 | 361,895,945.29 |
| 营业利润(元) | 214,739,266.99 | 155,602,242.29 | 44,608,334.50 | 327,205,208.66 | 278,603,061.06 | 186,734,141.45 | 65,855,876.62 |
| 利润总额(元) | 214,618,718.30 | 155,217,952.60 | 44,455,318.40 | 324,807,741.69 | 278,080,839.87 | 186,644,284.30 | 66,218,573.39 |
| 净利润(元) | 190,064,702.29 | 137,508,868.97 | 39,347,388.76 | 280,904,667.51 | 246,912,623.13 | 165,227,089.11 | 59,720,340.02 |
| 归属于母公司股东的净利润(元) | 193,651,167.85 | 140,043,134.65 | 40,827,155.86 | 285,400,979.33 | 249,144,871.36 | 167,025,136.57 | 60,242,065.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.31 | 30.75 | 35.91 | 31.97 | 32.77 | 33.13 | 33.01 |
| 销售净利率(%) | 14.67 | 16.33 | 14.21 | 14.95 | 17.42 | 18.28 | 16.50 |
| 净资产收益率(%) | 11.95 | 8.70 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.90 | 5.80 | 1.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.83 | 6.61 | 1.88 | 13.71 | 11.94 | 8.25 | 2.99 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.49 | 1.62 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 3.29 | 2.15 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.00 | 38.31 | 34.58 | 36.03 | 37.31 | 35.38 | 36.39 |
| 股东权益比率(%) | 57.98 | 61.64 | 65.26 | 63.76 | 62.39 | 64.29 | 63.24 |
| 已获利息倍数(倍) | -111.44 | -21.55 | -27.97 | -16.62 | -17.30 | -10.97 | -4,267.51 |
| 流动比率 | 2.46 | 2.90 | 3.58 | 3.35 | 3.27 | 3.75 | 3.54 |
| 速动比率 | 1.90 | 2.25 | 2.77 | 2.68 | 2.60 | 2.90 | 2.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.54 | -6.84 | -23.51 | 11.98 | 21.09 | 33.70 | 40.08 |
| 营业利润增长率(%) | -22.92 | -16.67 | -32.26 | 11.20 | 44.40 | 64.89 | 117.74 |
| 税后利润增长率(%) | -22.27 | -16.15 | -32.23 | 9.45 | 46.83 | 68.31 | 127.42 |
| 净资产增长率(%) | -3.43 | 1.80 | 6.70 | 9.25 | 18.67 | 21.17 | 23.25 |
| 总资产增长率(%) | 3.91 | 6.17 | 3.39 | 9.65 | 38.24 | 46.56 | 51.08 |