| 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) | 1,202,974,662.73 | 769,690,525.67 | 328,103,665.10 | 1,642,825,786.06 | 1,169,266,366.70 | 723,204,672.38 | 387,620,217.22 |
| 营业利润(元) | 48,557,500.95 | 37,443,447.55 | 25,546,255.14 | 63,292,014.45 | 64,240,532.73 | 41,398,892.85 | 29,592,476.06 |
| 利润总额(元) | 48,318,322.78 | 37,255,430.26 | 25,486,315.39 | 60,131,017.46 | 64,186,817.44 | 41,374,941.33 | 29,558,536.19 |
| 净利润(元) | 47,007,478.53 | 33,580,593.60 | 20,410,909.47 | 56,284,573.57 | 56,226,639.23 | 35,357,925.34 | 25,556,816.61 |
| 归属于母公司股东的净利润(元) | 44,773,146.55 | 31,676,366.37 | 19,530,645.60 | 52,231,748.83 | 52,336,619.67 | 32,763,655.37 | 23,601,462.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.91 | 14.18 | 14.00 | 14.06 | 14.28 | 14.81 | 13.57 |
| 销售净利率(%) | 3.91 | 4.36 | 6.22 | 3.43 | 4.81 | 4.89 | 6.59 |
| 净资产收益率(%) | 2.39 | 1.71 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 1.52 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.75 | 1.24 | 0.75 | 2.20 | 2.24 | 1.42 | 1.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.16 | 2.22 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 1.12 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.53 | 38.32 | 39.22 | 41.11 | 38.46 | 36.39 | 34.12 |
| 股东权益比率(%) | 59.93 | 61.64 | 59.68 | 57.84 | 60.45 | 62.51 | 64.76 |
| 已获利息倍数(倍) | 5.01 | 5.47 | 7.82 | 5.15 | 6.57 | 5.94 | 10.46 |
| 流动比率 | 1.88 | 1.94 | 1.94 | 1.82 | 2.09 | 2.17 | 2.43 |
| 速动比率 | 1.45 | 1.52 | 1.56 | 1.53 | 1.63 | 1.74 | 1.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.88 | 6.43 | -15.35 | 19.08 | 22.27 | 18.04 | 34.48 |
| 营业利润增长率(%) | -24.41 | -9.55 | -13.67 | 229.17 | 1,691.12 | 1,305.34 | 3,365.68 |
| 税后利润增长率(%) | -14.45 | -3.32 | -17.25 | 206.05 | 431.34 | 401.78 | 957.56 |
| 净资产增长率(%) | -0.56 | -0.33 | 2.58 | 8.55 | 6.50 | 5.09 | 4.09 |
| 总资产增长率(%) | 0.31 | 1.08 | 11.31 | 16.68 | 25.29 | 28.81 | 24.93 |