| 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) | 2,607,470,648.16 | 1,632,972,612.99 | 607,729,165.58 | 2,982,515,765.61 | 2,046,771,091.34 | 1,431,480,174.32 | 594,172,996.34 |
| 营业利润(元) | 100,696,601.63 | 67,546,549.96 | 24,546,374.01 | 134,109,066.29 | 84,906,130.88 | 63,188,569.84 | 24,049,961.10 |
| 利润总额(元) | 101,131,895.55 | 67,809,686.58 | 24,851,112.17 | 133,165,325.24 | 83,982,768.29 | 63,230,040.69 | 24,065,009.30 |
| 净利润(元) | 86,376,547.17 | 58,480,809.36 | 21,184,145.42 | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 |
| 归属于母公司股东的净利润(元) | 86,376,547.17 | 58,480,809.36 | 21,184,145.42 | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.59 | 12.54 | 12.44 | 12.76 | 12.61 | 13.10 | 14.24 |
| 销售净利率(%) | 3.31 | 3.58 | 3.49 | 4.11 | 3.72 | 4.03 | 3.45 |
| 净资产收益率(%) | 8.27 | 5.73 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.00 | 3.39 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.90 | 2.57 | 0.98 | 6.47 | 3.93 | 3.03 | 1.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.83 | 3.14 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.55 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 1.06 | 0.65 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.71 | 61.54 | 54.90 | 54.02 | 56.52 | 56.45 | 50.66 |
| 股东权益比率(%) | 41.29 | 38.46 | 45.10 | 45.98 | 43.48 | 43.55 | 49.34 |
| 已获利息倍数(倍) | 5.54 | 5.00 | 4.97 | 5.50 | 4.80 | 4.75 | 3.57 |
| 流动比率 | 1.46 | 1.42 | 1.53 | 1.71 | 1.60 | 1.55 | 1.60 |
| 速动比率 | 1.11 | 1.08 | 1.09 | 1.28 | 1.19 | 1.21 | 1.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 27.39 | 14.08 | 2.28 | 12.28 | 5.96 | 15.32 | 15.51 |
| 营业利润增长率(%) | 18.60 | 6.90 | 2.06 | 19.16 | 12.01 | 35.34 | 41.13 |
| 税后利润增长率(%) | 13.47 | 1.37 | 3.26 | 13.39 | 12.43 | 36.16 | 41.03 |
| 净资产增长率(%) | 4.87 | 4.01 | 5.93 | 5.98 | 5.61 | 6.49 | 5.30 |
| 总资产增长率(%) | 10.43 | 17.76 | 15.87 | 24.79 | 15.45 | 8.88 | -2.23 |