| 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) | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.40 | 1,262,530,882.14 | 922,528,504.47 | 552,649,994.24 | 302,135,926.13 |
| 营业利润(元) | 326,077,392.08 | 217,574,853.47 | 100,448,940.91 | 330,727,138.58 | 265,332,023.00 | 117,962,985.44 | 58,973,162.21 |
| 利润总额(元) | 324,581,592.06 | 216,371,569.90 | 99,108,144.14 | 329,079,824.79 | 264,800,803.64 | 117,710,913.08 | 58,744,578.64 |
| 净利润(元) | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 | 289,069,518.21 | 232,728,951.97 | 96,849,436.09 | 45,710,870.38 |
| 归属于母公司股东的净利润(元) | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 | 289,419,389.73 | 232,546,693.99 | 95,897,090.93 | 45,877,847.97 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 58.22 | 57.02 | 53.68 | 55.92 | 55.64 | 49.79 | 45.56 |
| 销售净利率(%) | 26.08 | 25.81 | 24.49 | 22.90 | 25.23 | 17.52 | 15.13 |
| 净资产收益率(%) | 13.72 | 9.91 | 4.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.33 | 7.89 | 3.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.45 | 8.20 | 3.65 | 14.72 | 12.27 | 5.34 | 2.56 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.85 | 0.60 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 3.59 | 2.59 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.55 | 27.52 | 23.44 | 23.58 | 21.04 | 19.00 | 17.47 |
| 股东权益比率(%) | 61.45 | 72.48 | 76.56 | 76.42 | 78.96 | 80.51 | 82.15 |
| 已获利息倍数(倍) | -26.38 | -10.70 | -7.51 | -18.99 | -34.99 | -13.36 | 17.63 |
| 流动比率 | 3.90 | 2.22 | 2.77 | 2.73 | 3.08 | 2.95 | 3.33 |
| 速动比率 | 2.79 | 1.32 | 1.69 | 1.69 | 1.87 | 1.60 | 1.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.97 | 32.21 | 11.08 | 25.24 | 19.97 | 8.59 | 38.07 |
| 营业利润增长率(%) | 22.89 | 84.44 | 70.33 | 37.07 | 23.01 | -20.00 | 10.38 |
| 税后利润增长率(%) | 22.04 | 96.66 | 79.14 | 37.19 | 24.76 | -17.85 | 12.30 |
| 净资产增长率(%) | 21.38 | 20.38 | 18.72 | 17.39 | 13.74 | 9.92 | 12.12 |
| 总资产增长率(%) | 55.97 | 33.72 | 27.38 | 26.50 | 27.42 | 20.36 | 21.88 |