| 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) | 978,156,266.02 | 675,645,866.31 | 323,287,428.64 | 1,243,665,688.27 | 977,387,300.97 | 616,222,646.60 | 343,694,861.92 |
| 营业利润(元) | 91,729,159.20 | 58,021,094.03 | 32,914,772.93 | 53,377,948.14 | 81,946,080.90 | 38,483,437.22 | 10,978,717.90 |
| 利润总额(元) | 90,922,184.93 | 57,719,222.15 | 32,832,716.65 | 53,080,541.18 | 81,860,275.13 | 38,442,195.46 | 10,949,515.82 |
| 净利润(元) | 75,333,185.34 | 43,319,461.04 | 28,298,880.61 | 43,863,002.73 | 67,771,985.03 | 36,185,232.03 | 9,383,130.13 |
| 归属于母公司股东的净利润(元) | 66,243,801.24 | 39,262,673.65 | 27,029,802.02 | 33,961,121.46 | 63,131,192.07 | 34,264,113.55 | 8,419,625.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.26 | 34.81 | 35.31 | 30.70 | 31.68 | 29.71 | 23.04 |
| 销售净利率(%) | 7.70 | 6.41 | 8.75 | 3.53 | 6.93 | 5.87 | 2.73 |
| 净资产收益率(%) | 5.03 | 3.05 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.71 | 2.38 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.90 | 2.34 | 1.63 | 2.11 | 3.74 | 2.05 | 0.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.93 | 1.47 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 0.84 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.17 | 43.66 | 43.10 | 44.58 | 45.03 | 44.71 | 41.72 |
| 股东权益比率(%) | 55.05 | 54.76 | 55.41 | 54.00 | 53.22 | 53.61 | 56.54 |
| 已获利息倍数(倍) | -149.05 | -46.36 | -36.96 | -14.23 | -27.22 | -18.77 | -8.83 |
| 流动比率 | 2.10 | 1.98 | 2.09 | 1.92 | 1.90 | 1.91 | 2.10 |
| 速动比率 | 1.74 | 1.66 | 1.71 | 1.54 | 1.54 | 1.56 | 1.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.08 | 9.64 | -5.94 | 30.56 | 38.21 | 48.50 | 101.14 |
| 营业利润增长率(%) | 11.94 | 50.77 | 199.81 | -27.38 | 15.65 | 4.09 | -26.87 |
| 税后利润增长率(%) | 4.93 | 14.59 | 221.03 | -42.86 | 10.95 | 19.03 | -22.58 |
| 净资产增长率(%) | 2.25 | 2.45 | 3.79 | 2.31 | 49.70 | 51.25 | 50.92 |
| 总资产增长率(%) | -1.14 | 0.31 | 5.91 | 9.12 | 41.51 | 44.81 | 37.90 |