| 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) | 565,786,465.77 | 313,832,249.43 | 153,057,582.20 | 602,066,631.72 | 437,071,257.98 | 277,312,590.06 | 135,646,091.08 |
| 营业利润(元) | 209,443,030.21 | 111,750,468.72 | 54,677,559.74 | 181,771,172.62 | 139,538,496.66 | 91,214,859.97 | 40,762,387.20 |
| 利润总额(元) | 210,476,511.09 | 112,658,082.52 | 54,697,492.45 | 182,235,452.89 | 140,053,998.19 | 91,727,211.35 | 40,979,388.22 |
| 净利润(元) | 176,791,183.33 | 99,425,201.28 | 46,596,452.44 | 162,367,945.17 | 124,048,022.23 | 81,056,872.30 | 34,827,047.37 |
| 归属于母公司股东的净利润(元) | 162,857,549.03 | 99,425,201.28 | 46,596,452.44 | 162,367,945.17 | 124,048,022.23 | 81,056,872.30 | 34,827,047.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 51.61 | 51.03 | 51.27 | 47.67 | 48.77 | 47.65 | 43.27 |
| 销售净利率(%) | 31.25 | 31.68 | 30.44 | 26.97 | 28.38 | 29.23 | 25.67 |
| 净资产收益率(%) | 5.65 | 3.33 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.88 | 3.18 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.59 | 3.28 | 1.53 | 6.66 | 5.13 | 3.38 | 1.86 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.04 | 2.83 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 4.53 | 4.74 | 2.33 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.46 | 13.18 | 12.64 | 12.30 | 12.30 | 11.39 | 17.16 |
| 股东权益比率(%) | 78.65 | 86.82 | 87.36 | 87.70 | 87.70 | 88.61 | 82.84 |
| 已获利息倍数(倍) | -32.49 | -23.87 | -23.92 | -20.95 | -29.41 | -47.78 | -37.60 |
| 流动比率 | 3.15 | 5.12 | 5.34 | 5.49 | 4.92 | 6.42 | 2.09 |
| 速动比率 | 3.04 | 4.98 | 5.15 | 5.28 | 4.62 | 6.03 | 1.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.50 | 13.17 | 12.84 | 15.53 | 11.86 | 13.35 | 58.28 |
| 营业利润增长率(%) | 12.54 | 22.51 | 34.14 | 23.03 | 30.77 | 33.57 | 231.00 |
| 税后利润增长率(%) | 11.11 | 22.66 | 33.79 | 24.56 | 45.01 | 56.19 | 253.85 |
| 净资产增长率(%) | -6.06 | 3.41 | 62.30 | 62.84 | 64.78 | 65.55 | - |
| 总资产增长率(%) | 4.76 | 5.54 | 53.90 | 52.39 | 51.65 | 49.13 | - |