| 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) | 1,038,763,138.91 | 568,913,286.98 | 171,219,229.81 | 839,500,040.18 | 547,589,802.34 | 370,337,260.05 | 170,390,164.77 |
| 营业利润(元) | 175,493,232.14 | 86,975,916.92 | 8,174,887.27 | 58,715,235.96 | 38,048,079.89 | 36,808,895.97 | 23,652,998.48 |
| 利润总额(元) | 175,634,489.88 | 87,065,049.02 | 8,321,407.18 | 58,877,431.91 | 38,118,642.33 | 36,095,707.48 | 23,646,689.53 |
| 净利润(元) | 155,324,528.09 | 78,940,764.58 | 10,909,201.65 | 51,292,880.29 | 37,576,629.00 | 35,548,768.17 | 20,089,609.83 |
| 归属于母公司股东的净利润(元) | 155,543,509.37 | 79,037,688.63 | 10,853,165.85 | 52,346,746.54 | 38,684,786.53 | 36,431,889.80 | 20,734,320.16 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.11 | 33.25 | 27.33 | 26.44 | 26.76 | 28.25 | 33.04 |
| 销售净利率(%) | 14.95 | 13.88 | 6.37 | 6.11 | 6.86 | 9.60 | 11.79 |
| 净资产收益率(%) | 9.61 | 5.02 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.98 | 3.54 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.49 | 3.96 | 0.57 | 2.87 | 2.11 | 2.01 | 1.16 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.58 | 0.93 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 1.18 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.24 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.70 | 38.58 | 34.54 | 32.45 | 31.22 | 30.14 | 26.21 |
| 股东权益比率(%) | 59.19 | 61.30 | 65.33 | 67.41 | 68.65 | 69.71 | 73.62 |
| 已获利息倍数(倍) | 67.64 | -53.43 | -9.19 | -19.23 | -21.42 | -23.37 | 13.41 |
| 流动比率 | 2.09 | 2.24 | 2.79 | 3.13 | 3.35 | 3.58 | 5.14 |
| 速动比率 | 1.43 | 1.49 | 1.81 | 2.28 | 2.36 | 2.63 | 3.67 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 89.70 | 53.62 | 0.49 | -30.39 | -44.25 | -34.84 | -39.95 |
| 营业利润增长率(%) | 361.24 | 136.29 | -65.44 | -71.36 | -80.40 | -67.49 | -64.51 |
| 税后利润增长率(%) | 302.08 | 116.95 | -47.66 | -71.04 | -77.11 | -63.49 | -64.26 |
| 净资产增长率(%) | 8.39 | 4.50 | 0.54 | 3.24 | 3.88 | 8.03 | 9.66 |
| 总资产增长率(%) | 25.69 | 18.84 | 13.29 | 11.60 | 16.87 | 19.42 | 17.51 |