| 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) | 1,041,703,363.97 | 673,106,487.63 | 284,327,519.11 | 1,450,529,200.84 | 958,420,802.66 | 510,074,295.51 | 203,109,663.47 |
| 营业利润(元) | 257,152,713.20 | 187,812,441.13 | 78,183,615.59 | 292,397,997.02 | 203,407,262.91 | 125,004,118.19 | 55,844,727.14 |
| 利润总额(元) | 246,721,478.27 | 187,359,266.04 | 77,764,963.49 | 293,550,069.05 | 204,610,376.09 | 126,177,706.26 | 56,426,448.96 |
| 净利润(元) | 217,596,363.37 | 164,262,272.49 | 68,274,816.58 | 258,946,100.23 | 186,035,331.16 | 114,630,648.08 | 50,271,489.27 |
| 归属于母公司股东的净利润(元) | 212,467,694.14 | 160,839,087.27 | 66,745,405.55 | 253,940,586.64 | 181,803,008.81 | 111,907,317.59 | 49,108,334.49 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.82 | 37.73 | 40.03 | 33.83 | 33.43 | 38.25 | 38.91 |
| 销售净利率(%) | 20.89 | 24.40 | 24.01 | 17.85 | 19.41 | 22.47 | 24.75 |
| 净资产收益率(%) | 5.54 | 4.26 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.78 | 3.60 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.26 | 4.00 | 1.68 | 6.68 | 4.84 | 3.00 | 1.33 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.87 | 0.52 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.21 | 0.81 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.52 | 30.52 | 29.41 | 30.28 | 29.86 | 30.94 | 30.88 |
| 股东权益比率(%) | 68.43 | 68.44 | 69.57 | 68.71 | 69.13 | 68.07 | 68.14 |
| 已获利息倍数(倍) | 13.34 | 16.62 | 12.40 | 15.92 | 14.83 | 13.46 | 13.21 |
| 流动比率 | 2.55 | 2.53 | 2.68 | 2.56 | 2.63 | 2.48 | 2.44 |
| 速动比率 | 1.94 | 1.94 | 2.03 | 1.93 | 1.93 | 1.73 | 1.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.69 | 31.96 | 39.99 | 15.20 | 27.97 | 15.45 | 23.62 |
| 营业利润增长率(%) | 26.42 | 50.25 | 40.00 | 15.02 | -8.34 | 0.73 | -10.54 |
| 税后利润增长率(%) | 16.87 | 43.73 | 35.91 | 16.55 | -5.39 | 0.17 | -15.60 |
| 净资产增长率(%) | 5.73 | 6.31 | 7.63 | 7.24 | 5.89 | 5.60 | 3.01 |
| 总资产增长率(%) | 6.81 | 5.74 | 5.43 | 4.52 | 2.45 | 4.06 | 7.36 |