| 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) | 621,198,629.10 | 379,073,301.18 | 136,823,208.53 | 690,861,889.19 | 518,732,953.94 | 381,489,281.84 | 200,058,962.53 |
| 营业利润(元) | 228,967,339.25 | 117,924,867.86 | 22,394,537.66 | 265,293,290.25 | 210,622,068.94 | 172,876,662.93 | 82,039,239.01 |
| 利润总额(元) | 229,635,889.50 | 118,329,270.23 | 22,389,160.52 | 265,594,267.26 | 210,728,930.97 | 172,981,681.57 | 82,039,057.95 |
| 净利润(元) | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 |
| 归属于母公司股东的净利润(元) | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 76.57 | 75.85 | 75.09 | 72.47 | 71.43 | 70.57 | 69.68 |
| 销售净利率(%) | 34.30 | 29.68 | 17.13 | 36.43 | 37.99 | 42.27 | 37.33 |
| 净资产收益率(%) | 6.34 | 3.40 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.52 | 2.65 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.26 | 3.36 | 0.70 | 7.77 | 6.13 | 5.05 | 2.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.86 | 0.58 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.76 | 1.16 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.54 | 5.39 | 3.88 | 3.88 | 4.14 | 4.38 | 5.44 |
| 股东权益比率(%) | 93.46 | 94.61 | 96.12 | 96.12 | 95.86 | 95.62 | 94.56 |
| 已获利息倍数(倍) | -5.84 | -3.51 | -0.75 | -4.16 | -3.89 | -4.33 | -10.76 |
| 流动比率 | 13.64 | 17.49 | 24.33 | 24.01 | 22.68 | 21.23 | 16.36 |
| 速动比率 | 12.74 | 16.48 | 22.90 | 22.71 | 21.30 | 19.87 | 15.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 19.75 | -0.63 | -31.61 | -35.47 | -33.34 | -29.50 | -22.90 |
| 营业利润增长率(%) | 8.71 | -31.79 | -72.70 | -55.46 | -51.10 | -43.37 | -41.94 |
| 税后利润增长率(%) | 8.14 | -30.25 | -68.62 | -52.18 | -48.35 | -40.39 | -38.88 |
| 净资产增长率(%) | 4.52 | 3.51 | 2.84 | 6.17 | 12.25 | 15.69 | 24.00 |
| 总资产增长率(%) | 7.21 | 4.61 | 1.17 | 2.83 | 8.34 | 11.19 | 16.29 |