| 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) | 1,069,962,356.44 | 593,625,851.82 | 255,732,511.52 | 1,225,625,305.10 | 903,621,558.71 | 565,850,817.25 | 296,537,593.74 |
| 营业利润(元) | 108,704,064.86 | 57,822,053.05 | 28,457,530.21 | 120,270,753.41 | 94,584,427.11 | 53,540,581.39 | 33,438,154.03 |
| 利润总额(元) | 107,295,822.12 | 56,506,506.44 | 28,096,414.88 | 117,728,763.28 | 94,277,968.00 | 53,495,644.53 | 33,401,797.77 |
| 净利润(元) | 97,602,937.60 | 50,979,380.63 | 25,453,076.83 | 104,228,401.74 | 83,532,829.69 | 48,721,649.31 | 30,335,725.83 |
| 归属于母公司股东的净利润(元) | 103,285,527.67 | 54,765,611.42 | 26,290,136.30 | 107,413,004.80 | 83,939,737.17 | 49,030,640.70 | 30,284,672.03 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.20 | 40.43 | 40.72 | 41.11 | 39.45 | 37.96 | 36.48 |
| 销售净利率(%) | 9.12 | 8.59 | 9.95 | 8.50 | 9.24 | 8.61 | 10.23 |
| 净资产收益率(%) | 5.25 | 2.85 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.94 | 2.21 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.75 | 2.58 | 1.25 | 5.13 | 4.00 | 2.38 | 1.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.94 | 0.46 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 2.36 | 1.68 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.29 | 26.94 | 21.79 | 23.15 | 22.14 | 22.16 | 22.48 |
| 股东权益比率(%) | 74.42 | 72.56 | 77.75 | 76.35 | 77.89 | 77.86 | 77.52 |
| 已获利息倍数(倍) | -18.58 | 354.42 | 50.92 | -63.24 | -29.20 | -18.21 | 8.78 |
| 流动比率 | 2.87 | 2.72 | 3.39 | 3.18 | 3.35 | 3.35 | 3.34 |
| 速动比率 | 1.69 | 1.42 | 1.86 | 1.86 | 1.90 | 1.77 | 1.80 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.41 | 4.91 | -13.76 | 4.46 | 12.10 | 1.70 | 6.78 |
| 营业利润增长率(%) | 14.93 | 8.00 | -14.90 | 50.16 | 78.52 | 45.26 | 27.57 |
| 税后利润增长率(%) | 23.05 | 11.70 | -13.19 | 39.87 | 64.12 | 32.01 | 24.44 |
| 净资产增长率(%) | 3.40 | 2.87 | 5.58 | 6.18 | 8.45 | 7.33 | 6.41 |
| 总资产增长率(%) | 8.21 | 10.39 | 5.27 | 4.22 | 1.23 | -2.06 | -0.84 |