| 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) | 1,833,445,310.86 | 1,185,567,446.50 | 551,221,292.75 | 2,523,914,007.74 | 1,965,015,829.72 | 1,281,583,508.22 | 610,266,605.74 |
| 营业利润(元) | 120,527,813.35 | 82,348,299.17 | 29,611,022.77 | 64,007,671.11 | 55,804,683.18 | 39,294,766.08 | 21,093,957.72 |
| 利润总额(元) | 120,190,405.95 | 82,276,470.98 | 27,625,829.90 | 65,114,550.32 | 56,643,324.03 | 40,164,246.91 | 21,101,526.44 |
| 净利润(元) | 101,071,865.67 | 69,331,995.88 | 23,168,151.36 | 53,969,019.70 | 45,988,089.59 | 32,759,234.46 | 17,049,704.23 |
| 归属于母公司股东的净利润(元) | 101,071,865.67 | 69,331,995.88 | 23,168,151.36 | 53,969,019.70 | 45,988,089.59 | 32,759,234.46 | 17,049,704.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.80 | 11.82 | 9.98 | 8.10 | 9.63 | 9.11 | 10.51 |
| 销售净利率(%) | 5.51 | 5.85 | 4.20 | 2.14 | 2.34 | 2.56 | 2.79 |
| 净资产收益率(%) | 5.01 | 3.46 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.58 | 2.97 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.29 | 2.94 | 0.99 | 2.23 | 1.86 | 1.29 | 0.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.89 | 3.02 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 6.97 | 4.31 | 2.26 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.42 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.99 | 26.20 | 26.30 | 25.40 | 27.40 | 31.32 | 32.13 |
| 股东权益比率(%) | 76.01 | 73.80 | 73.70 | 74.60 | 72.60 | 68.68 | 67.87 |
| 已获利息倍数(倍) | 29.65 | 62.61 | 30.52 | 4.79 | 5.20 | 5.23 | 3.98 |
| 流动比率 | 1.46 | 1.41 | 1.43 | 1.36 | 1.26 | 1.29 | 1.31 |
| 速动比率 | 0.93 | 0.81 | 0.83 | 0.84 | 0.79 | 0.77 | 0.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.70 | -7.49 | -9.68 | -6.96 | -5.56 | -7.32 | -7.22 |
| 营业利润增长率(%) | 115.98 | 109.57 | 40.38 | -60.05 | -58.18 | -64.16 | -59.06 |
| 税后利润增长率(%) | 119.78 | 111.64 | 35.89 | -59.47 | -58.41 | -63.90 | -60.09 |
| 净资产增长率(%) | 1.61 | -0.66 | -4.05 | -1.04 | 5.07 | 7.34 | 10.31 |
| 总资产增长率(%) | -2.96 | -7.55 | -11.65 | -11.55 | -3.79 | -2.67 | 3.06 |