| 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) | 1,210,499,106.15 | 763,584,799.47 | 353,824,419.01 | 1,630,233,257.92 | 1,186,343,898.42 | 737,344,318.35 | 319,516,702.75 |
| 营业利润(元) | 246,454,312.50 | 142,890,364.42 | 53,483,950.04 | 252,266,199.64 | 176,453,316.71 | 89,480,691.46 | 54,643,748.73 |
| 利润总额(元) | 259,935,999.11 | 146,967,740.38 | 53,285,798.83 | 282,076,490.90 | 205,279,520.71 | 109,846,008.10 | 55,812,448.45 |
| 净利润(元) | 196,834,110.55 | 112,979,339.88 | 40,294,110.14 | 215,342,678.11 | 155,406,742.90 | 81,647,753.20 | 39,981,951.12 |
| 归属于母公司股东的净利润(元) | 194,386,315.52 | 111,494,921.93 | 39,623,755.21 | 213,715,453.85 | 154,669,769.77 | 81,960,165.55 | 41,031,961.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.40 | 26.17 | 25.92 | 26.35 | 26.11 | 25.62 | 24.20 |
| 销售净利率(%) | 16.26 | 14.80 | 11.39 | 13.21 | 13.10 | 11.07 | 12.51 |
| 净资产收益率(%) | 8.91 | 5.20 | 1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.43 | 4.73 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.75 | 5.02 | 1.77 | 9.85 | 7.14 | 3.86 | 1.92 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.08 | 6.06 | 3.67 | - | - | - | - |
| 应收账款周转率(次) | 14.10 | 9.81 | 3.49 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.81 | 21.04 | 18.95 | 20.51 | 22.28 | 22.40 | 21.24 |
| 股东权益比率(%) | 78.65 | 78.45 | 80.73 | 79.19 | 77.45 | 77.35 | 78.66 |
| 已获利息倍数(倍) | -9.71 | -7.69 | -4.94 | -6.52 | -6.58 | -4.75 | -4.79 |
| 流动比率 | 2.97 | 3.24 | 3.70 | 2.89 | 2.50 | 2.47 | 2.67 |
| 速动比率 | 2.73 | 3.03 | 3.45 | 2.69 | 2.23 | 2.16 | 2.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.04 | 3.56 | 10.74 | 6.89 | 7.78 | 7.57 | 3.24 |
| 营业利润增长率(%) | 39.67 | 59.69 | -2.12 | -9.82 | 8.05 | -39.74 | 2,539.03 |
| 税后利润增长率(%) | 25.68 | 36.04 | -3.43 | -4.04 | 15.52 | -30.48 | 2,724.36 |
| 净资产增长率(%) | 3.19 | 6.73 | 6.37 | 6.59 | 8.59 | 5.71 | 10.44 |
| 总资产增长率(%) | 1.61 | 5.23 | 3.65 | 4.10 | 4.40 | 3.45 | 8.26 |