| 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) | 1,265,538,870.19 | 907,500,714.02 | 331,313,681.76 | 2,026,003,221.22 | 1,408,011,863.58 | 1,064,942,807.19 | 580,338,886.76 |
| 营业利润(元) | 262,255,430.04 | 209,046,653.84 | 64,104,032.91 | 592,072,426.76 | 468,788,685.65 | 392,666,036.59 | 199,845,878.07 |
| 利润总额(元) | 261,984,915.53 | 209,393,122.51 | 64,027,669.63 | 592,979,779.72 | 469,812,039.36 | 393,222,519.18 | 200,476,023.33 |
| 净利润(元) | 245,085,069.66 | 187,773,523.77 | 66,365,669.63 | 513,412,631.46 | 412,970,224.53 | 346,820,269.09 | 175,096,001.77 |
| 归属于母公司股东的净利润(元) | 245,611,426.73 | 187,624,133.98 | 67,302,017.75 | 511,854,469.16 | 415,439,494.24 | 348,478,472.15 | 176,315,615.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 48.09 | 47.52 | 49.09 | 44.03 | 44.32 | 42.78 | 46.41 |
| 销售净利率(%) | 19.37 | 20.69 | 20.03 | 25.34 | 29.33 | 32.57 | 30.17 |
| 净资产收益率(%) | 3.89 | 3.00 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.30 | 2.08 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.52 | 2.82 | 1.01 | 7.80 | 6.39 | 5.43 | 2.70 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.72 | 0.53 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 3.89 | 2.16 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.06 | 19.08 | 12.82 | 11.74 | 10.38 | 10.69 | 11.75 |
| 股东权益比率(%) | 76.95 | 80.89 | 87.17 | 88.24 | 89.65 | 89.34 | 88.26 |
| 已获利息倍数(倍) | -2.02 | -2.70 | -1.68 | -2.66 | -3.02 | -2.51 | -7.33 |
| 流动比率 | 4.18 | 4.64 | 7.49 | 8.27 | 9.42 | 9.23 | 8.48 |
| 速动比率 | 3.47 | 3.88 | 6.32 | 7.25 | 8.07 | 7.98 | 7.45 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.12 | -14.78 | -42.91 | 31.86 | 50.41 | 107.30 | 153.48 |
| 营业利润增长率(%) | -44.06 | -46.76 | -67.92 | -3.27 | 12.24 | 68.47 | 99.86 |
| 税后利润增长率(%) | -40.88 | -46.16 | -61.83 | -3.89 | 14.73 | 72.68 | 102.08 |
| 净资产增长率(%) | -2.85 | -2.55 | -2.39 | -0.48 | 2.98 | 4.31 | 8.57 |
| 总资产增长率(%) | 13.19 | 7.62 | -1.17 | -1.23 | 3.87 | 8.67 | 15.40 |