| 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) | 683,791,589.92 | 434,143,023.22 | 219,388,783.26 | 1,038,007,239.93 | 810,318,285.89 | 530,093,097.75 | 215,924,896.28 |
| 营业利润(元) | 59,056,439.61 | 40,300,029.09 | 18,939,067.10 | 83,287,289.19 | 91,525,605.18 | 58,669,815.80 | 18,374,860.19 |
| 利润总额(元) | 59,102,597.95 | 40,367,344.04 | 18,964,441.73 | 82,791,003.05 | 91,455,552.42 | 58,679,856.86 | 18,381,553.62 |
| 净利润(元) | 56,993,263.17 | 39,821,711.48 | 16,952,481.85 | 77,145,811.38 | 88,368,219.40 | 55,990,542.36 | 15,268,223.32 |
| 归属于母公司股东的净利润(元) | 53,698,554.37 | 36,973,473.34 | 15,211,073.36 | 70,324,263.49 | 82,455,652.27 | 51,946,691.64 | 14,463,815.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.50 | 30.38 | 31.11 | 31.23 | 31.79 | 31.94 | 31.52 |
| 销售净利率(%) | 8.33 | 9.17 | 7.73 | 7.43 | 10.91 | 10.56 | 7.07 |
| 净资产收益率(%) | 5.24 | 3.67 | 1.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.52 | 2.51 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.35 | 3.00 | 1.30 | 6.29 | 7.54 | 4.76 | 1.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.90 | 1.18 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 0.77 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.12 | 38.03 | 30.05 | 32.37 | 31.74 | 29.48 | 33.45 |
| 股东权益比率(%) | 57.26 | 58.29 | 65.60 | 63.46 | 63.86 | 66.25 | 62.42 |
| 已获利息倍数(倍) | 85.58 | 73.62 | -238.25 | 272.63 | -312.72 | -117.37 | 311.82 |
| 流动比率 | 2.00 | 2.06 | 2.59 | 2.41 | 2.39 | 2.57 | 2.31 |
| 速动比率 | 1.62 | 1.66 | 2.09 | 1.89 | 1.82 | 1.86 | 1.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.61 | -18.10 | 1.60 | 15.88 | 21.17 | 15.18 | 1.32 |
| 营业利润增长率(%) | -35.48 | -31.31 | 3.07 | 9.83 | 5.53 | 1.60 | -16.62 |
| 税后利润增长率(%) | -34.88 | -28.82 | 5.17 | 3.03 | 5.15 | 5.68 | 8.00 |
| 净资产增长率(%) | 0.75 | 3.03 | 5.05 | 4.84 | 4.57 | 4.87 | 4.98 |
| 总资产增长率(%) | 12.37 | 17.11 | -0.05 | 3.96 | 6.55 | 6.31 | 11.28 |