| 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) | 1,705,098,451.30 | 1,122,956,330.44 | 569,931,434.38 | 2,452,597,518.85 | 1,874,711,504.52 | 1,280,068,957.05 | 686,873,661.23 |
| 营业利润(元) | 197,873,407.42 | 124,600,746.78 | 72,931,851.40 | 300,999,515.06 | 243,350,908.66 | 175,564,637.97 | 113,113,102.84 |
| 利润总额(元) | 197,502,944.78 | 124,243,221.90 | 73,010,553.20 | 300,481,920.14 | 245,521,027.50 | 176,912,733.13 | 115,641,761.45 |
| 净利润(元) | 183,415,243.85 | 116,024,698.95 | 66,745,618.61 | 276,420,645.62 | 223,132,444.46 | 160,619,503.45 | 103,398,539.33 |
| 归属于母公司股东的净利润(元) | 165,038,407.93 | 105,118,723.44 | 60,535,925.93 | 230,903,473.18 | 186,684,581.17 | 133,599,394.98 | 85,121,757.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.30 | 30.19 | 30.92 | 32.48 | 32.62 | 33.29 | 34.40 |
| 销售净利率(%) | 10.76 | 10.33 | 11.71 | 11.27 | 11.90 | 12.55 | 15.05 |
| 净资产收益率(%) | 6.81 | 4.45 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.10 | 3.16 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.13 | 3.26 | 1.85 | 7.28 | 5.94 | 4.26 | 2.72 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.87 | 1.90 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 1.80 | 1.16 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.49 | 31.11 | 31.58 | 34.12 | 34.83 | 36.54 | 36.18 |
| 股东权益比率(%) | 61.44 | 60.00 | 59.34 | 57.02 | 57.06 | 55.60 | 55.75 |
| 已获利息倍数(倍) | 19.12 | 25.41 | 25.25 | 12.89 | 13.17 | 14.55 | 11.02 |
| 流动比率 | 1.62 | 1.60 | 1.62 | 1.50 | 1.49 | 1.43 | 1.49 |
| 速动比率 | 1.20 | 1.19 | 1.21 | 1.12 | 1.12 | 1.08 | 1.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.05 | -12.27 | -17.03 | -21.36 | -21.83 | -21.93 | -20.82 |
| 营业利润增长率(%) | -18.69 | -29.03 | -35.52 | -24.65 | -30.54 | -29.28 | -5.90 |
| 税后利润增长率(%) | -11.60 | -21.32 | -28.88 | -25.93 | -27.05 | -23.57 | 20.08 |
| 净资产增长率(%) | 7.12 | 7.01 | 6.72 | 7.81 | 5.71 | 2.78 | 7.93 |
| 总资产增长率(%) | -0.51 | -0.84 | 0.26 | 1.95 | -0.79 | 1.22 | -22.97 |