| 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) | 1,569,393,293.95 | 1,005,766,186.93 | 425,432,839.83 | 1,626,476,690.63 | 1,232,348,304.59 | 851,241,048.67 | 424,237,222.61 |
| 营业利润(元) | 154,068,695.82 | 94,473,296.29 | 41,171,901.98 | 203,848,877.62 | 168,581,230.46 | 120,103,243.11 | 58,578,356.17 |
| 利润总额(元) | 154,091,260.26 | 94,496,176.90 | 41,198,414.69 | 202,435,338.02 | 168,583,507.19 | 120,116,202.88 | 58,575,474.89 |
| 净利润(元) | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 | 179,898,742.02 | 149,562,870.09 | 106,595,607.80 | 51,323,209.23 |
| 归属于母公司股东的净利润(元) | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 | 179,898,742.02 | 149,562,870.09 | 106,595,607.80 | 51,323,209.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.19 | 17.39 | 19.03 | 22.00 | 23.20 | 23.84 | 23.74 |
| 销售净利率(%) | 8.84 | 8.50 | 8.63 | 11.06 | 12.14 | 12.52 | 12.10 |
| 净资产收益率(%) | 8.70 | 5.52 | 2.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.81 | 3.02 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.18 | 5.05 | 2.19 | 11.28 | 9.44 | 6.54 | 3.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.81 | 1.93 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 6.03 | 3.83 | 1.76 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.46 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.29 | 30.82 | 28.34 | 28.05 | 22.61 | 28.47 | 28.57 |
| 股东权益比率(%) | 69.71 | 69.18 | 71.66 | 71.95 | 77.39 | 71.53 | 71.43 |
| 已获利息倍数(倍) | -4.61 | -2.38 | -2.18 | -4.26 | -4.96 | -4.78 | -20.27 |
| 流动比率 | 2.61 | 2.57 | 2.84 | 2.85 | 3.42 | 2.73 | 2.73 |
| 速动比率 | 1.79 | 1.87 | 2.06 | 2.10 | 2.58 | 2.06 | 1.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 27.35 | 18.15 | 0.28 | 0.46 | 11.49 | 12.09 | 11.97 |
| 营业利润增长率(%) | -8.61 | -21.34 | -29.71 | -14.52 | -3.68 | 0.99 | 37.70 |
| 税后利润增长率(%) | -7.20 | -19.82 | -28.45 | -16.35 | -2.56 | 2.58 | 37.59 |
| 净资产增长率(%) | 7.02 | 6.53 | 5.10 | 6.27 | 8.75 | 9.57 | 10.25 |
| 总资产增长率(%) | 18.81 | 10.16 | 4.76 | 1.73 | 9.82 | 9.56 | 13.31 |