| 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) | 821,526,680.13 | 547,211,973.47 | 276,590,169.58 | 1,029,977,930.49 | 771,494,992.62 | 505,497,764.76 | 239,294,388.05 |
| 营业利润(元) | 109,100,778.81 | 71,712,628.51 | 29,274,963.81 | 137,175,787.43 | 112,120,615.96 | 71,620,264.79 | 28,689,919.72 |
| 利润总额(元) | 109,467,913.42 | 72,050,102.69 | 29,633,897.88 | 136,764,113.42 | 112,056,841.12 | 71,565,987.63 | 28,689,819.86 |
| 净利润(元) | 80,712,561.32 | 53,238,360.38 | 21,783,330.72 | 99,015,540.61 | 82,296,854.28 | 52,388,127.29 | 20,607,773.53 |
| 归属于母公司股东的净利润(元) | 39,254,651.25 | 26,171,045.33 | 10,444,659.35 | 46,376,181.18 | 39,832,971.16 | 25,074,584.84 | 9,157,174.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.31 | 19.56 | 17.84 | 20.95 | 22.21 | 22.25 | 23.30 |
| 销售净利率(%) | 9.82 | 9.73 | 7.88 | 9.61 | 10.67 | 10.36 | 8.61 |
| 净资产收益率(%) | 8.22 | 5.64 | 2.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.72 | 5.33 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.73 | 4.52 | 1.76 | 8.57 | 7.69 | 5.17 | 2.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.81 | 3.87 | 2.37 | - | - | - | - |
| 应收账款周转率(次) | 3.27 | 2.31 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.43 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.61 | 19.13 | 19.49 | 23.84 | 24.09 | 22.04 | 13.72 |
| 股东权益比率(%) | 36.23 | 37.34 | 37.08 | 35.05 | 35.02 | 35.89 | 37.83 |
| 已获利息倍数(倍) | -17.28 | -14.69 | -15.07 | -18.62 | -20.97 | -217.04 | 11.31 |
| 流动比率 | 3.42 | 4.03 | 3.89 | 3.18 | 3.13 | 3.36 | 5.77 |
| 速动比率 | 2.62 | 3.17 | 3.25 | 2.55 | 2.54 | 2.70 | 4.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.49 | 8.25 | 15.59 | 3.94 | 3.91 | 0.73 | 0.43 |
| 营业利润增长率(%) | -2.69 | 0.13 | 2.04 | -5.51 | -3.64 | -12.98 | -30.09 |
| 税后利润增长率(%) | -1.45 | 4.37 | 14.06 | -6.42 | -6.14 | -17.25 | -41.03 |
| 净资产增长率(%) | 10.07 | 10.79 | 11.17 | 11.18 | 11.52 | 11.21 | 11.42 |
| 总资产增长率(%) | 6.41 | 6.47 | 13.41 | 12.70 | 13.08 | 8.88 | 1.59 |