| 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) | 587,181,704.08 | 392,219,606.98 | 147,774,688.94 | 805,511,794.40 | 558,907,800.78 | 283,395,450.66 | 90,036,967.69 |
| 营业利润(元) | 184,091,158.46 | 153,419,060.34 | 46,610,807.42 | 332,584,893.46 | 318,120,586.76 | 141,598,693.16 | 42,753,407.90 |
| 利润总额(元) | 181,761,806.51 | 153,204,136.24 | 46,521,516.19 | 328,503,994.56 | 316,464,413.28 | 141,145,166.44 | 42,753,381.18 |
| 净利润(元) | 188,603,426.60 | 162,528,054.10 | 39,391,429.90 | 264,875,769.36 | 223,488,979.25 | 76,491,359.13 | 36,052,565.50 |
| 归属于母公司股东的净利润(元) | 152,218,143.63 | 111,049,305.37 | 23,672,747.97 | 163,813,140.71 | 113,072,478.15 | 25,296,514.11 | 17,397,653.72 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 49.71 | 57.58 | 53.50 | 68.04 | 75.82 | 70.07 | 75.76 |
| 销售净利率(%) | 32.12 | 41.44 | 26.66 | 32.88 | 39.99 | 26.99 | 40.04 |
| 净资产收益率(%) | 5.02 | 3.74 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | 2.28 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.37 | 2.46 | 0.51 | 3.74 | 2.67 | 0.59 | 0.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.65 | 0.83 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 42.71 | 30.19 | 9.47 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.74 | 46.54 | 49.63 | 53.35 | 45.76 | 47.52 | 44.19 |
| 股东权益比率(%) | 41.14 | 40.24 | 38.15 | 35.40 | 41.70 | 40.68 | 40.54 |
| 已获利息倍数(倍) | 14.40 | 12.27 | 7.56 | 25.26 | 15.87 | 12.16 | 4.56 |
| 流动比率 | 6.13 | 4.87 | 3.12 | 2.16 | 4.28 | 3.14 | 3.24 |
| 速动比率 | 5.18 | 4.42 | 2.76 | 1.97 | 3.79 | 2.75 | 2.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.06 | 38.40 | 64.13 | -63.54 | -57.85 | -76.79 | -74.48 |
| 营业利润增长率(%) | -42.13 | 8.35 | 9.02 | -80.86 | -69.93 | -86.32 | -84.80 |
| 税后利润增长率(%) | 34.62 | 338.99 | 36.07 | -79.40 | -76.35 | -94.68 | -86.82 |
| 净资产增长率(%) | -2.84 | -1.36 | -2.36 | -2.59 | 16.61 | 13.40 | 30.03 |
| 总资产增长率(%) | -1.53 | -0.28 | 3.77 | 8.38 | 6.77 | 10.88 | 119.89 |