| 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) | 1,692,762,038.21 | 1,116,557,739.75 | 487,253,642.75 | 2,328,846,119.72 | 1,680,947,397.13 | 1,068,399,934.99 | 451,926,729.61 |
| 营业利润(元) | 131,434,587.02 | 85,269,756.16 | 36,909,721.24 | 167,099,792.28 | 107,113,170.75 | 57,267,501.56 | 16,585,597.18 |
| 利润总额(元) | 140,189,980.66 | 85,160,534.89 | 37,020,475.98 | 164,956,123.45 | 106,259,113.37 | 57,022,114.10 | 16,534,419.00 |
| 净利润(元) | 135,017,399.34 | 79,679,207.02 | 35,879,087.48 | 157,818,966.36 | 94,508,603.05 | 45,602,456.08 | 15,578,535.65 |
| 归属于母公司股东的净利润(元) | 135,415,705.22 | 79,781,259.10 | 36,013,452.27 | 157,362,822.21 | 94,177,675.77 | 45,344,914.51 | 15,573,546.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.76 | 13.95 | 13.82 | 12.17 | 11.17 | 10.69 | 11.85 |
| 销售净利率(%) | 7.98 | 7.14 | 7.36 | 6.78 | 5.62 | 4.27 | 3.45 |
| 净资产收益率(%) | 5.51 | 3.31 | 1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.26 | 2.65 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.65 | 2.78 | 1.28 | 6.26 | 3.89 | 1.91 | 0.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.55 | 4.48 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 8.10 | 5.01 | 2.54 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.36 | 24.26 | 20.19 | 17.51 | 11.95 | 9.72 | 8.12 |
| 股东权益比率(%) | 69.69 | 69.64 | 73.44 | 75.81 | 80.75 | 82.08 | 84.86 |
| 已获利息倍数(倍) | -19,602.23 | -208.97 | 183.16 | -16.14 | -15.32 | -10.61 | -11.43 |
| 流动比率 | 3.89 | 3.47 | 5.17 | 3.48 | 4.56 | 5.72 | 7.76 |
| 速动比率 | 3.13 | 2.85 | 4.20 | 2.92 | 3.79 | 4.72 | 6.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.70 | 4.51 | 7.82 | -13.79 | -17.34 | -22.61 | -26.94 |
| 营业利润增长率(%) | 22.71 | 48.90 | 122.54 | 13.30 | -0.55 | -12.28 | -44.72 |
| 税后利润增长率(%) | 43.79 | 75.94 | 131.25 | 11.89 | -16.48 | -38.21 | -55.47 |
| 净资产增长率(%) | 5.70 | 5.51 | 5.63 | 4.80 | 3.31 | 2.88 | 1.49 |
| 总资产增长率(%) | 22.49 | 24.35 | 22.07 | 17.63 | 9.30 | 4.13 | 2.15 |