| 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) | 1,460,014,787.31 | 920,212,266.02 | 387,191,411.51 | 1,433,064,910.56 | 1,026,956,744.08 | 666,997,976.51 | 318,117,441.53 |
| 营业利润(元) | 248,378,762.17 | 146,982,131.17 | 51,584,259.74 | 105,258,895.61 | 64,424,438.71 | 50,024,629.48 | 25,532,504.32 |
| 利润总额(元) | 243,819,873.07 | 142,283,991.40 | 51,558,164.05 | 105,395,746.89 | 64,573,576.06 | 50,183,665.31 | 25,530,039.18 |
| 净利润(元) | 251,896,811.45 | 152,713,069.50 | 53,915,482.37 | 136,204,637.19 | 87,169,123.18 | 64,570,343.68 | 31,087,429.91 |
| 归属于母公司股东的净利润(元) | 251,114,791.88 | 151,642,463.88 | 53,915,482.37 | 136,204,637.19 | 87,169,123.18 | 64,570,343.68 | 31,087,429.91 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.81 | 43.20 | 41.93 | 40.56 | 40.75 | 40.85 | 40.71 |
| 销售净利率(%) | 17.25 | 16.60 | 13.92 | 9.50 | 8.49 | 9.68 | 9.77 |
| 净资产收益率(%) | 12.66 | 7.83 | 2.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.20 | 6.28 | 2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.65 | 7.84 | 2.82 | 7.25 | 4.62 | 3.41 | 1.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.12 | 1.45 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 5.25 | 3.16 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.41 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.00 | 15.47 | 12.36 | 13.20 | 12.39 | 11.72 | 11.18 |
| 股东权益比率(%) | 81.88 | 83.23 | 87.64 | 86.80 | 87.61 | 88.28 | 88.82 |
| 已获利息倍数(倍) | -51.89 | -347.21 | -26.11 | -9.94 | -22.73 | -11.67 | -6.00 |
| 流动比率 | 5.09 | 5.18 | 6.45 | 5.61 | 6.34 | 8.12 | 9.92 |
| 速动比率 | 3.53 | 3.47 | 4.79 | 4.40 | 4.75 | 6.19 | 7.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 42.17 | 37.96 | 21.71 | 12.74 | 8.18 | 8.66 | 10.10 |
| 营业利润增长率(%) | 285.54 | 193.82 | 102.03 | 22.22 | -20.74 | -13.95 | -2.37 |
| 税后利润增长率(%) | 188.08 | 134.85 | 73.43 | 39.95 | 3.96 | 2.05 | 11.62 |
| 净资产增长率(%) | 5.58 | -0.48 | 1.44 | 4.73 | 6.22 | 7.36 | -0.99 |
| 总资产增长率(%) | 12.97 | 5.56 | 2.80 | 5.81 | 6.16 | 6.19 | -0.26 |