| 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) | 1,082,878,470.66 | 729,668,179.51 | 348,513,835.80 | 1,263,478,136.81 | 877,188,138.99 | 543,636,163.68 | 247,950,568.45 |
| 营业利润(元) | 175,295,143.03 | 109,668,219.00 | 47,691,145.12 | 180,182,751.32 | 128,429,744.30 | 77,016,447.11 | 33,184,561.46 |
| 利润总额(元) | 175,465,671.65 | 109,755,278.30 | 47,803,407.35 | 179,790,724.81 | 129,126,820.20 | 77,527,415.15 | 33,615,398.34 |
| 净利润(元) | 151,843,201.18 | 92,522,384.85 | 40,582,423.48 | 162,430,265.93 | 111,041,837.16 | 66,742,417.02 | 28,662,736.40 |
| 归属于母公司股东的净利润(元) | 152,437,708.35 | 92,809,623.40 | 40,688,994.39 | 162,642,948.60 | 111,259,956.80 | 66,868,020.14 | 28,716,409.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.31 | 23.55 | 21.70 | 24.15 | 24.08 | 23.29 | 22.65 |
| 销售净利率(%) | 14.02 | 12.68 | 11.64 | 12.86 | 12.66 | 12.28 | 11.56 |
| 净资产收益率(%) | 7.63 | 4.77 | 2.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.91 | 4.33 | 1.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.19 | 4.40 | 1.91 | 7.86 | 5.46 | 3.33 | 1.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.33 | 3.14 | 1.50 | - | - | - | - |
| 应收账款周转率(次) | 3.51 | 2.37 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.52 | 20.40 | 16.75 | 20.07 | 16.05 | 14.02 | 13.52 |
| 股东权益比率(%) | 81.51 | 79.61 | 83.26 | 79.93 | 83.95 | 85.98 | 86.48 |
| 已获利息倍数(倍) | -19.76 | -13.35 | -10.68 | -7.64 | -7.53 | -6.36 | -6.45 |
| 流动比率 | 4.04 | 3.69 | 4.68 | 3.81 | 4.95 | 5.71 | 6.15 |
| 速动比率 | 3.55 | 3.28 | 4.17 | 3.38 | 4.41 | 5.09 | 5.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.45 | 34.22 | 40.56 | 21.79 | 16.49 | 12.13 | 1.90 |
| 营业利润增长率(%) | 36.49 | 42.40 | 43.71 | 35.29 | 13.04 | -1.20 | -24.55 |
| 税后利润增长率(%) | 37.01 | 38.80 | 41.69 | 41.54 | 10.91 | -2.58 | -24.21 |
| 净资产增长率(%) | 3.56 | 2.85 | 3.17 | 2.60 | 1.64 | 1.00 | 1.39 |
| 总资产增长率(%) | 6.68 | 11.07 | 7.15 | 8.93 | 4.19 | 1.97 | 3.49 |