| 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) | 1,207,151,094.81 | 825,069,302.76 | 394,707,255.02 | 1,791,934,857.07 | 1,314,352,685.13 | 871,910,062.44 | 452,222,654.41 |
| 营业利润(元) | 87,323,142.38 | 77,239,184.29 | 37,586,491.68 | 182,129,465.02 | 104,260,215.83 | 61,592,550.34 | 36,890,525.45 |
| 利润总额(元) | 89,625,047.39 | 78,683,519.87 | 38,817,824.34 | 181,433,741.35 | 105,241,318.26 | 62,322,775.76 | 36,988,522.84 |
| 净利润(元) | 80,271,943.02 | 71,090,596.41 | 33,329,636.28 | 158,276,025.09 | 99,725,961.36 | 58,446,712.33 | 32,937,047.84 |
| 归属于母公司股东的净利润(元) | 80,271,943.02 | 71,090,596.41 | 33,329,636.28 | 158,276,025.09 | 99,725,961.36 | 58,446,712.33 | 32,937,047.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.26 | 16.15 | 15.08 | 15.97 | 13.69 | 11.81 | 10.13 |
| 销售净利率(%) | 6.65 | 8.62 | 8.44 | 8.83 | 7.59 | 6.70 | 7.28 |
| 净资产收益率(%) | 3.66 | 3.28 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.69 | 2.41 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.83 | 2.49 | 1.17 | 6.04 | 3.95 | 2.38 | 1.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.16 | 5.70 | 2.03 | - | - | - | - |
| 应收账款周转率(次) | 27.31 | 18.09 | 8.30 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.92 | 37.49 | 33.82 | 34.30 | 29.24 | 27.46 | 29.44 |
| 股东权益比率(%) | 63.08 | 62.51 | 66.18 | 65.70 | 70.76 | 72.54 | 70.56 |
| 已获利息倍数(倍) | -80.30 | -106.48 | -55.73 | -47.30 | -29.86 | -23.59 | -32.27 |
| 流动比率 | 0.72 | 0.70 | 0.96 | 0.98 | 1.31 | 1.53 | 1.52 |
| 速动比率 | 0.51 | 0.53 | 0.72 | 0.76 | 0.98 | 1.21 | 1.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.16 | -5.37 | -12.72 | -14.73 | -18.82 | -22.75 | -9.07 |
| 营业利润增长率(%) | -16.25 | 25.40 | 1.89 | -25.29 | -45.52 | -59.19 | -27.15 |
| 税后利润增长率(%) | -19.51 | 21.63 | 1.19 | -27.98 | -44.81 | -59.66 | -43.61 |
| 净资产增长率(%) | 5.09 | 6.90 | 6.16 | 6.11 | 5.29 | 4.99 | 6.51 |
| 总资产增长率(%) | 17.90 | 24.05 | 13.20 | 14.90 | 9.57 | 8.15 | 21.80 |