| 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) | 1,777,526,785.02 | 1,193,234,670.42 | 562,483,157.49 | 2,649,672,781.19 | 1,932,517,996.50 | 1,343,578,875.72 | 703,023,072.68 |
| 营业利润(元) | 192,024,383.14 | 149,419,781.58 | 68,940,076.56 | 376,044,363.00 | 283,493,885.48 | 196,337,543.24 | 107,608,608.58 |
| 利润总额(元) | 201,769,656.75 | 155,850,548.11 | 72,308,603.58 | 385,876,028.78 | 294,793,829.62 | 204,420,791.79 | 109,372,490.81 |
| 净利润(元) | 166,311,164.41 | 129,521,274.43 | 58,845,851.47 | 317,683,705.73 | 240,049,458.82 | 168,960,509.46 | 92,209,896.48 |
| 归属于母公司股东的净利润(元) | 166,311,164.41 | 129,521,274.43 | 58,845,851.47 | 317,683,705.73 | 240,049,458.82 | 168,960,509.46 | 92,209,896.48 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.97 | 16.14 | 16.88 | 18.86 | 19.59 | 19.36 | 22.59 |
| 销售净利率(%) | 9.36 | 10.85 | 10.46 | 11.99 | 12.42 | 12.58 | 13.12 |
| 净资产收益率(%) | 8.37 | 6.70 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.55 | 6.11 | 2.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.91 | 6.29 | 2.83 | 15.37 | 11.89 | 8.46 | 4.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.83 | 6.33 | 2.26 | - | - | - | - |
| 应收账款周转率(次) | 9.54 | 6.57 | 2.88 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.48 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.16 | 20.76 | 21.75 | 23.93 | 23.42 | 23.19 | 23.81 |
| 股东权益比率(%) | 76.84 | 79.24 | 78.25 | 76.07 | 76.58 | 76.81 | 76.19 |
| 已获利息倍数(倍) | -32.53 | -32.15 | -24.85 | -27.94 | -30.84 | -41.29 | -151.09 |
| 流动比率 | 3.57 | 3.95 | 3.82 | 3.41 | 3.45 | 3.48 | 3.50 |
| 速动比率 | 3.26 | 3.57 | 3.40 | 3.05 | 3.06 | 3.17 | 3.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.02 | -11.19 | -19.99 | -5.24 | -8.86 | -8.20 | -7.16 |
| 营业利润增长率(%) | -32.27 | -23.90 | -35.93 | -15.96 | -23.48 | -30.75 | -30.73 |
| 税后利润增长率(%) | -30.72 | -23.34 | -36.18 | -18.59 | -25.99 | -31.24 | -31.85 |
| 净资产增长率(%) | 5.37 | 7.61 | 0.14 | 1.93 | -0.37 | 0.13 | 15.30 |
| 总资产增长率(%) | 5.01 | 4.31 | -2.50 | -0.64 | -4.46 | -3.42 | 9.21 |