| 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) | 1,501,392,158.94 | 1,031,673,386.92 | 581,691,001.68 | 2,173,767,566.03 | 1,623,745,504.62 | 1,063,775,243.53 | 543,869,982.70 |
| 营业利润(元) | 63,291,644.41 | 51,907,297.75 | 35,955,833.29 | 81,986,206.15 | 80,864,950.37 | 70,772,983.56 | 41,107,031.09 |
| 利润总额(元) | 64,830,603.59 | 54,433,775.35 | 38,810,915.19 | 69,944,476.29 | 62,833,311.09 | 49,882,491.08 | 41,199,376.44 |
| 净利润(元) | 39,622,828.72 | 38,052,679.33 | 31,137,825.62 | 50,263,386.40 | 39,952,175.27 | 35,836,310.83 | 36,658,497.80 |
| 归属于母公司股东的净利润(元) | 38,678,072.35 | 37,327,960.74 | 30,739,368.29 | 49,681,623.57 | 39,667,231.19 | 35,465,167.67 | 36,326,684.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.72 | 13.48 | 13.76 | 13.49 | 13.93 | 14.38 | 13.07 |
| 销售净利率(%) | 2.64 | 3.69 | 5.35 | 2.31 | 2.46 | 3.37 | 6.74 |
| 净资产收益率(%) | 35.73 | 35.39 | 29.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.57 | 2.67 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.80 | 2.63 | 2.08 | 2.86 | 2.18 | 1.92 | 1.92 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.89 | 5.05 | 2.65 | - | - | - | - |
| 应收账款周转率(次) | 4.08 | 3.15 | 1.55 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.46 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 94.13 | 94.36 | 95.06 | 96.66 | 97.49 | 97.56 | 97.54 |
| 股东权益比率(%) | 6.86 | 6.61 | 5.66 | 4.19 | 3.27 | 3.14 | 3.16 |
| 已获利息倍数(倍) | 5.21 | 10.18 | -10.98 | 3.13 | 3.41 | 4.18 | 11.91 |
| 流动比率 | 0.62 | 0.63 | 0.66 | 0.65 | 0.71 | 0.70 | 0.71 |
| 速动比率 | 0.49 | 0.50 | 0.55 | 0.54 | 0.61 | 0.61 | 0.61 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.54 | -3.02 | 6.95 | 7.54 | -3.34 | 2.73 | -15.49 |
| 营业利润增长率(%) | -21.73 | -26.66 | -12.53 | 884.84 | 205.96 | 65.16 | 19.35 |
| 税后利润增长率(%) | -2.39 | 5.36 | -15.39 | 423.33 | 59.69 | -22.95 | 11.78 |
| 净资产增长率(%) | 57.93 | 64.57 | 54.63 | 112.41 | -4.62 | -26.98 | -15.75 |
| 总资产增长率(%) | -24.76 | -21.75 | -13.67 | -17.23 | -9.70 | -14.83 | -11.58 |