| 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) | 1,118,191,005.10 | 694,479,185.74 | 279,559,928.41 | 1,384,245,548.60 | 930,847,676.22 | 623,484,962.38 | 296,708,959.69 |
| 营业利润(元) | 128,020,639.16 | 88,286,178.84 | 23,336,987.44 | 96,431,121.12 | 80,105,397.13 | 54,658,390.88 | 22,805,245.30 |
| 利润总额(元) | 132,530,013.53 | 92,801,684.53 | 23,387,243.79 | 98,032,712.18 | 80,106,143.33 | 54,644,367.15 | 23,332,180.64 |
| 净利润(元) | 115,680,141.41 | 83,702,034.44 | 20,349,235.39 | 87,316,719.36 | 72,110,063.40 | 47,981,299.17 | 21,331,304.13 |
| 归属于母公司股东的净利润(元) | 116,781,120.30 | 84,865,854.81 | 21,214,731.43 | 87,585,231.81 | 72,690,611.13 | 47,981,299.17 | 21,331,304.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.76 | 32.28 | 30.39 | 23.08 | 25.16 | 24.53 | 25.13 |
| 销售净利率(%) | 10.35 | 12.05 | 7.28 | 6.31 | 7.75 | 7.70 | 7.19 |
| 净资产收益率(%) | 9.49 | 7.07 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.02 | 4.31 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.71 | 4.98 | 1.26 | 6.07 | 5.84 | 4.03 | 1.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.16 | 1.29 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.55 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.32 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.75 | 46.30 | 47.84 | 47.43 | 42.65 | 42.53 | 39.18 |
| 股东权益比率(%) | 51.85 | 53.32 | 51.87 | 52.24 | 57.11 | 57.47 | 60.82 |
| 已获利息倍数(倍) | 28.59 | 78.94 | 24.58 | 66.86 | 92.81 | -137.48 | 8.70 |
| 流动比率 | 1.83 | 1.78 | 1.62 | 1.65 | 1.96 | 1.98 | 2.16 |
| 速动比率 | 1.48 | 1.42 | 1.29 | 1.37 | 1.35 | 1.38 | 1.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.13 | 11.39 | -5.78 | -9.51 | -4.04 | -2.86 | -4.79 |
| 营业利润增长率(%) | 59.82 | 61.52 | 2.33 | 2.97 | 8.49 | 8.38 | 21.09 |
| 税后利润增长率(%) | 60.66 | 76.87 | -0.55 | 7.23 | 4.90 | 2.73 | 27.15 |
| 净资产增长率(%) | 35.12 | 35.22 | 32.74 | 33.38 | 6.67 | 6.50 | 6.68 |
| 总资产增长率(%) | 48.83 | 45.74 | 55.67 | 47.18 | -2.38 | -7.67 | -10.97 |