| 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) | 1,121,560,480.84 | 847,411,667.49 | 407,993,014.11 | 1,625,866,701.23 | 1,186,981,982.04 | 843,289,914.29 | 424,507,176.32 |
| 营业利润(元) | 107,625,884.38 | 136,479,010.56 | 53,248,463.85 | 211,681,371.41 | 154,511,414.72 | 138,503,593.80 | 58,365,214.33 |
| 利润总额(元) | 106,456,852.63 | 136,402,754.97 | 53,029,222.79 | 207,199,570.36 | 151,815,243.38 | 138,503,113.73 | 58,314,078.17 |
| 净利润(元) | 106,726,427.61 | 124,448,265.51 | 47,410,347.34 | 183,064,976.41 | 140,889,451.62 | 127,367,428.47 | 51,527,134.08 |
| 归属于母公司股东的净利润(元) | 49,933,403.78 | 68,098,110.95 | 28,218,693.81 | 138,372,383.20 | 109,793,786.06 | 104,228,660.81 | 47,070,207.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.09 | 42.89 | 39.74 | 44.61 | 45.48 | 47.98 | 45.72 |
| 销售净利率(%) | 9.52 | 14.69 | 11.62 | 11.26 | 11.87 | 15.10 | 12.14 |
| 净资产收益率(%) | 3.24 | 4.29 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.16 | 4.27 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.08 | 2.79 | 1.17 | 6.22 | 4.83 | 4.80 | 2.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.39 | 1.06 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 8.44 | 4.34 | 2.20 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.99 | 39.43 | 40.37 | 39.33 | 43.52 | 38.65 | 37.48 |
| 股东权益比率(%) | 48.94 | 50.94 | 51.15 | 52.52 | 49.08 | 53.52 | 53.55 |
| 已获利息倍数(倍) | -13.76 | -20.27 | -12.98 | -20.44 | -17.96 | -28.01 | -32.75 |
| 流动比率 | 1.72 | 2.01 | 1.93 | 2.13 | 1.99 | 2.18 | 1.77 |
| 速动比率 | 1.16 | 1.44 | 1.43 | 1.55 | 1.41 | 1.48 | 1.25 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.51 | 0.49 | -3.89 | 3.66 | 11.65 | 19.82 | 25.52 |
| 营业利润增长率(%) | -30.34 | -1.46 | -8.77 | 42.49 | 23.08 | 47.61 | 19.89 |
| 税后利润增长率(%) | -54.52 | -34.66 | -40.05 | 8.70 | 1.40 | 31.76 | 20.43 |
| 净资产增长率(%) | -4.17 | 1.96 | 3.16 | 5.56 | 9.91 | 12.38 | 12.72 |
| 总资产增长率(%) | -3.88 | 7.13 | 8.00 | 16.33 | 32.11 | 24.65 | 29.20 |