| 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) | 1,108,533,827.62 | 700,340,604.95 | 292,717,620.94 | 1,700,819,982.96 | 997,466,375.27 | 639,817,460.75 | 214,242,177.16 |
| 营业利润(元) | 135,641,760.22 | 89,006,590.31 | 46,592,603.16 | 185,162,891.14 | 135,212,747.92 | 87,822,703.22 | 23,800,769.39 |
| 利润总额(元) | 135,155,694.87 | 88,159,866.79 | 46,578,643.17 | 184,713,065.66 | 135,043,091.36 | 87,845,473.54 | 23,794,472.10 |
| 净利润(元) | 119,329,835.52 | 75,857,432.80 | 39,482,967.80 | 166,199,494.54 | 118,936,857.03 | 78,117,526.37 | 20,012,194.99 |
| 归属于母公司股东的净利润(元) | 119,242,749.92 | 75,812,043.38 | 39,470,967.99 | 165,622,637.23 | 118,929,476.48 | 78,115,675.92 | 20,602,918.70 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.14 | 27.39 | 31.73 | 27.65 | 29.49 | 29.76 | 30.34 |
| 销售净利率(%) | 10.76 | 10.83 | 13.49 | 9.77 | 11.92 | 12.21 | 9.34 |
| 净资产收益率(%) | 9.34 | 6.16 | 3.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.77 | 3.37 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.45 | 4.83 | 2.58 | 11.05 | 7.80 | 5.44 | 1.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.50 | 1.13 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 0.84 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.95 | 49.42 | 47.88 | 53.26 | 52.39 | 49.31 | 51.47 |
| 股东权益比率(%) | 48.51 | 50.01 | 51.54 | 46.21 | 47.06 | 50.08 | 47.97 |
| 已获利息倍数(倍) | -16.52 | -15.83 | -16.11 | -34.20 | -37.37 | -34.20 | -20.67 |
| 流动比率 | 1.78 | 1.83 | 1.88 | 1.71 | 1.75 | 1.85 | 1.77 |
| 速动比率 | 1.32 | 1.36 | 1.41 | 1.32 | 1.27 | 1.40 | 1.36 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.14 | 9.46 | 36.63 | 30.50 | 38.67 | 32.02 | 48.16 |
| 营业利润增长率(%) | 0.32 | 1.35 | 95.76 | 30.05 | 43.65 | 32.21 | 10.09 |
| 税后利润增长率(%) | 0.26 | -2.95 | 91.58 | 28.70 | 49.28 | 39.32 | 19.52 |
| 净资产增长率(%) | 9.49 | 9.67 | 12.68 | 11.22 | 11.59 | 10.20 | 8.05 |
| 总资产增长率(%) | 6.21 | 9.82 | 4.87 | 13.84 | 33.04 | 20.71 | 30.98 |