| 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) | 1,303,139,402.26 | 852,609,329.11 | 379,049,415.17 | 1,950,327,947.63 | 1,481,278,105.64 | 962,821,961.24 | 428,553,089.26 |
| 营业利润(元) | 99,526,755.83 | 69,588,134.55 | 21,189,141.77 | 204,080,778.60 | 159,540,363.21 | 106,821,599.66 | 34,504,106.61 |
| 利润总额(元) | 93,115,987.12 | 65,370,944.78 | 19,012,383.18 | 199,400,324.69 | 156,257,314.21 | 104,502,478.50 | 33,478,923.60 |
| 净利润(元) | 81,311,311.05 | 56,555,915.84 | 16,218,414.10 | 178,829,043.03 | 141,715,967.72 | 97,545,060.43 | 27,775,242.53 |
| 归属于母公司股东的净利润(元) | 81,174,521.84 | 56,280,615.33 | 16,158,906.60 | 180,436,338.87 | 143,031,411.51 | 98,340,157.66 | 28,305,797.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.76 | 25.95 | 24.31 | 26.04 | 27.38 | 27.28 | 25.41 |
| 销售净利率(%) | 6.24 | 6.63 | 4.28 | 9.17 | 9.57 | 10.13 | 6.48 |
| 净资产收益率(%) | 5.77 | 4.11 | 1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.98 | 3.56 | 1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.47 | 3.82 | 1.08 | 12.31 | 9.88 | 6.78 | 1.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.43 | 4.48 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 10.57 | 7.40 | 4.09 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.46 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.51 | 20.33 | 23.35 | 26.94 | 27.12 | 29.15 | 30.16 |
| 股东权益比率(%) | 77.39 | 78.45 | 75.48 | 71.94 | 71.71 | 69.63 | 68.59 |
| 已获利息倍数(倍) | 112.18 | 99.16 | 49.67 | 56.26 | 52.89 | 54.54 | 26.27 |
| 流动比率 | 1.65 | 1.62 | 1.46 | 1.31 | 1.20 | 1.16 | 1.05 |
| 速动比率 | 1.19 | 1.15 | 1.07 | 1.01 | 0.83 | 0.83 | 0.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.03 | -11.45 | -11.55 | 4.01 | 5.12 | 7.14 | 10.89 |
| 营业利润增长率(%) | -37.62 | -34.86 | -38.59 | 74.89 | 38.02 | 36.52 | 27.89 |
| 税后利润增长率(%) | -43.25 | -42.77 | -42.91 | 81.60 | 70.33 | 70.29 | 41.81 |
| 净资产增长率(%) | 6.99 | 8.74 | 10.49 | 11.95 | 10.06 | 8.75 | 6.35 |
| 总资产增长率(%) | -0.87 | -3.49 | 0.40 | 2.24 | -1.31 | 3.10 | 9.79 |