| 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) | 693,708,874.24 | 443,358,109.15 | 202,281,462.28 | 711,682,420.08 | 510,853,030.37 | 314,106,738.54 | 145,048,684.15 |
| 营业利润(元) | 208,023,941.43 | 131,465,926.33 | 58,689,895.93 | 195,382,648.64 | 139,241,038.60 | 80,621,211.43 | 31,463,324.04 |
| 利润总额(元) | 209,489,195.79 | 132,900,680.31 | 58,692,205.83 | 197,361,403.62 | 141,211,198.19 | 82,091,370.18 | 32,415,893.25 |
| 净利润(元) | 184,875,360.16 | 117,487,130.96 | 51,675,319.33 | 173,994,421.82 | 124,833,933.00 | 73,038,147.88 | 28,718,391.27 |
| 归属于母公司股东的净利润(元) | 184,875,360.16 | 117,487,130.96 | 51,675,319.33 | 173,994,421.82 | 124,833,933.00 | 73,038,147.88 | 28,718,391.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.16 | 41.84 | 40.71 | 39.26 | 39.93 | 38.15 | 36.58 |
| 销售净利率(%) | 26.65 | 26.50 | 25.55 | 24.45 | 24.44 | 23.25 | 19.80 |
| 净资产收益率(%) | 13.50 | 8.97 | 3.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.82 | 7.85 | 3.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.02 | 7.81 | 3.44 | 12.64 | 9.38 | 5.70 | 2.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.04 | 2.89 | 1.42 | - | - | - | - |
| 应收账款周转率(次) | 3.26 | 2.25 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.89 | 24.82 | 21.76 | 23.21 | 21.69 | 20.33 | 18.74 |
| 股东权益比率(%) | 75.11 | 75.18 | 78.24 | 76.79 | 78.31 | 79.67 | 81.26 |
| 已获利息倍数(倍) | 109.69 | 679.09 | 163.00 | -77.29 | -38.56 | -21.28 | 63.52 |
| 流动比率 | 3.30 | 3.28 | 4.14 | 3.79 | 4.66 | 5.34 | 6.29 |
| 速动比率 | 2.91 | 2.93 | 3.71 | 3.45 | 4.25 | 4.85 | 5.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 35.79 | 41.15 | 39.46 | 7.51 | 4.72 | -10.42 | -18.26 |
| 营业利润增长率(%) | 49.40 | 63.07 | 86.53 | 2.73 | -6.36 | -22.98 | -35.82 |
| 税后利润增长率(%) | 48.10 | 60.86 | 79.94 | -7.57 | -4.90 | -20.81 | -32.72 |
| 净资产增长率(%) | 11.02 | 10.23 | 11.12 | 9.55 | 10.65 | 9.90 | 10.77 |
| 总资产增长率(%) | 15.74 | 16.81 | 15.42 | 14.12 | 20.53 | 13.20 | 16.20 |