| 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) | 1,093,434,243.13 | 693,436,553.52 | 328,126,092.09 | 1,208,162,739.17 | 931,979,254.99 | 616,020,141.35 | 273,954,748.77 |
| 营业利润(元) | 213,500,757.41 | 109,687,158.07 | 38,877,414.92 | 148,866,661.18 | 109,142,143.05 | 65,586,554.27 | 14,999,772.94 |
| 利润总额(元) | 212,580,286.42 | 108,882,715.92 | 38,264,975.74 | 147,858,834.80 | 108,159,695.20 | 64,769,230.01 | 14,890,967.97 |
| 净利润(元) | 185,303,402.44 | 95,325,489.90 | 34,334,209.63 | 134,181,283.39 | 98,057,100.76 | 58,291,664.80 | 14,061,419.20 |
| 归属于母公司股东的净利润(元) | 185,303,402.44 | 95,325,489.90 | 34,334,209.63 | 134,181,283.39 | 98,057,100.76 | 58,291,664.80 | 14,061,419.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 43.30 | 38.90 | 36.20 | 35.18 | 34.29 | 32.59 | 32.25 |
| 销售净利率(%) | 16.95 | 13.75 | 10.46 | 11.11 | 10.52 | 9.46 | 5.13 |
| 净资产收益率(%) | 6.29 | 3.30 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.97 | 2.85 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.10 | 3.12 | 1.15 | 4.45 | 3.26 | 1.93 | 0.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.30 | 0.88 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 3.90 | 2.27 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.07 | 15.65 | 10.39 | 11.53 | 10.89 | 13.37 | 9.29 |
| 股东权益比率(%) | 87.93 | 84.35 | 89.61 | 88.47 | 89.11 | 86.63 | 90.71 |
| 已获利息倍数(倍) | -14.44 | -7.78 | -6.56 | -5.09 | -4.25 | -3.37 | -3.70 |
| 流动比率 | 5.17 | 3.96 | 6.02 | 5.13 | 5.48 | 4.49 | 6.51 |
| 速动比率 | 3.87 | 2.99 | 4.38 | 3.69 | 3.97 | 3.28 | 4.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.32 | 12.57 | 19.77 | -18.39 | -21.61 | -31.34 | -35.53 |
| 营业利润增长率(%) | 95.62 | 67.24 | 159.19 | -45.97 | -54.46 | -64.59 | -84.06 |
| 税后利润增长率(%) | 88.98 | 63.53 | 144.17 | -45.57 | -53.12 | -63.83 | -82.38 |
| 净资产增长率(%) | 0.67 | -0.81 | -1.59 | -0.50 | 1.07 | 1.35 | 1.38 |
| 总资产增长率(%) | 2.02 | 1.87 | -0.38 | -0.50 | -2.76 | -4.78 | -14.55 |