| 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) | 792,385,495.64 | 610,568,886.61 | 348,416,333.21 | 1,297,124,405.47 | 975,114,037.61 | 647,407,420.09 | 323,711,558.36 |
| 营业利润(元) | 283,521,600.42 | 262,504,678.62 | 164,006,148.35 | 710,544,253.80 | 505,900,608.51 | 331,880,651.39 | 167,238,195.50 |
| 利润总额(元) | 282,749,811.22 | 262,342,889.39 | 163,968,218.49 | 709,919,061.40 | 505,275,415.31 | 331,863,448.67 | 167,237,511.64 |
| 净利润(元) | 249,915,389.26 | 229,695,654.08 | 139,131,087.55 | 612,439,276.04 | 430,219,797.91 | 284,003,519.91 | 141,759,048.21 |
| 归属于母公司股东的净利润(元) | 248,442,887.98 | 231,296,439.33 | 139,793,081.93 | 610,606,050.26 | 396,645,494.68 | 256,553,535.48 | 128,754,745.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 67.34 | 67.45 | 71.57 | 74.50 | 71.46 | 71.73 | 72.17 |
| 销售净利率(%) | 31.54 | 37.62 | 39.93 | 47.22 | 44.12 | 43.87 | 43.79 |
| 净资产收益率(%) | 5.31 | 5.03 | 3.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.13 | 4.90 | 3.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.01 | 4.69 | 2.81 | 13.15 | 8.77 | 5.77 | 2.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.39 | 0.30 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 0.48 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.42 | 10.49 | 11.83 | 11.09 | 12.54 | 12.22 | 13.32 |
| 股东权益比率(%) | 87.87 | 88.85 | 87.51 | 88.22 | 86.15 | 86.55 | 85.72 |
| 已获利息倍数(倍) | -39.84 | -45.67 | -47.01 | -15.80 | -16.76 | -17.19 | -16.05 |
| 流动比率 | 9.30 | 9.94 | 8.95 | 9.89 | 9.42 | 9.68 | 8.88 |
| 速动比率 | 7.93 | 8.47 | 7.61 | 8.33 | 8.03 | 8.16 | 7.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -18.74 | -5.69 | 7.63 | 66.54 | 69.50 | 61.61 | 74.86 |
| 营业利润增长率(%) | -43.96 | -20.90 | -1.93 | 86.61 | 68.60 | 47.47 | 42.36 |
| 税后利润增长率(%) | -37.36 | -9.84 | 8.57 | 101.51 | 74.91 | 54.33 | 48.70 |
| 净资产增长率(%) | 7.13 | 10.17 | 13.46 | 12.76 | 9.96 | 457.04 | 485.33 |
| 总资产增长率(%) | 5.03 | 7.31 | 11.14 | 11.21 | 7.85 | 206.62 | 230.55 |