| 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) | 1,534,844,925.05 | 1,046,703,543.41 | 525,895,325.48 | 2,552,770,352.14 | 1,902,845,284.23 | 1,191,484,346.37 | 514,445,369.94 |
| 营业利润(元) | 87,806,350.89 | 33,611,093.85 | 11,831,224.53 | 126,523,353.29 | 84,921,055.76 | 40,078,723.93 | 16,985,807.90 |
| 利润总额(元) | 88,352,266.68 | 34,214,269.03 | 12,203,671.64 | 127,268,927.41 | 85,411,399.42 | 40,300,981.37 | 17,117,167.49 |
| 净利润(元) | 68,921,669.62 | 23,735,457.28 | 7,514,807.89 | 91,242,633.40 | 62,487,439.96 | 27,778,558.45 | 10,631,497.60 |
| 归属于母公司股东的净利润(元) | 66,913,061.93 | 22,391,013.50 | 6,871,176.35 | 88,145,803.49 | 60,205,452.64 | 26,458,502.26 | 10,043,963.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.65 | 7.91 | 7.15 | 7.35 | 7.27 | 7.17 | 7.71 |
| 销售净利率(%) | 4.49 | 2.27 | 1.43 | 3.57 | 3.28 | 2.33 | 2.07 |
| 净资产收益率(%) | 2.49 | 0.84 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.46 | 0.78 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.43 | 0.82 | 0.25 | 3.33 | 2.31 | 1.02 | 0.39 |
| 营运能力： | |||||||
| 存货周转率(次) | 17.39 | 20.73 | 9.92 | - | - | - | - |
| 应收账款周转率(次) | 32.79 | 26.61 | 12.35 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.43 | 7.15 | 5.91 | 6.47 | 5.92 | 6.53 | 6.75 |
| 股东权益比率(%) | 93.39 | 92.68 | 93.21 | 92.68 | 93.24 | 92.65 | 92.37 |
| 已获利息倍数(倍) | -4.07 | -1.88 | -2.19 | -2.49 | -7.12 | -7.32 | -5.17 |
| 流动比率 | 10.30 | 8.73 | 12.92 | 11.45 | 14.67 | 12.63 | 12.06 |
| 速动比率 | 9.32 | 7.80 | 11.88 | 10.67 | 13.04 | 11.68 | 10.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.34 | -12.15 | 2.23 | 21.55 | 20.36 | 28.33 | 53.02 |
| 营业利润增长率(%) | 3.40 | -16.14 | -30.35 | 52.92 | -1.99 | -19.21 | 7.31 |
| 税后利润增长率(%) | 11.14 | -15.37 | -31.59 | 59.87 | -1.32 | -25.05 | 7.08 |
| 净资产增长率(%) | 4.94 | 4.69 | 5.01 | 5.22 | 1.63 | 1.26 | -10.78 |
| 总资产增长率(%) | 4.77 | 4.65 | 4.06 | 6.31 | 1.58 | -9.38 | -8.22 |