| 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) | 777,993,832.36 | 486,823,022.77 | 177,923,141.56 | 1,313,870,495.11 | 959,024,269.86 | 585,114,757.10 | 206,025,983.22 |
| 营业利润(元) | 126,532,312.23 | 79,056,453.34 | 14,085,610.98 | 253,928,612.21 | 195,123,664.65 | 108,036,982.17 | 14,070,688.00 |
| 利润总额(元) | 123,921,512.04 | 76,381,602.23 | 12,112,807.49 | 252,575,640.00 | 194,765,144.54 | 107,798,729.41 | 13,916,246.51 |
| 净利润(元) | 106,340,508.03 | 64,373,089.09 | 12,099,905.50 | 215,670,400.96 | 165,916,315.69 | 93,949,425.56 | 11,932,108.15 |
| 归属于母公司股东的净利润(元) | 103,573,859.61 | 62,538,400.95 | 13,740,590.23 | 204,681,240.68 | 154,391,693.18 | 86,162,412.25 | 10,720,206.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.30 | 42.15 | 37.74 | 40.37 | 42.47 | 42.68 | 40.48 |
| 销售净利率(%) | 13.67 | 13.22 | 6.80 | 16.41 | 17.30 | 16.06 | 5.79 |
| 净资产收益率(%) | 8.00 | 5.05 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.26 | 4.09 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.74 | 4.77 | 1.05 | 16.41 | 12.46 | 7.25 | 0.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.01 | 1.94 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 2.68 | 1.77 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.26 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.94 | 26.37 | 24.40 | 25.65 | 26.03 | 24.33 | 26.26 |
| 股东权益比率(%) | 65.45 | 66.62 | 68.07 | 66.98 | 66.22 | 67.51 | 65.50 |
| 已获利息倍数(倍) | -143.25 | -93.67 | -30.87 | -78.22 | -69.81 | -56.26 | -12.50 |
| 流动比率 | 2.05 | 2.11 | 2.33 | 2.43 | 2.61 | 2.77 | 2.46 |
| 速动比率 | 1.79 | 1.80 | 1.91 | 2.08 | 2.28 | 2.27 | 1.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -18.88 | -16.80 | -13.64 | 36.31 | 33.16 | 42.54 | 45.00 |
| 营业利润增长率(%) | -35.15 | -26.82 | 0.11 | 89.42 | 80.45 | 69.91 | 1,357.97 |
| 税后利润增长率(%) | -32.91 | -27.42 | 28.17 | 68.73 | 79.89 | 66.27 | 238.84 |
| 净资产增长率(%) | 6.39 | 8.60 | 12.38 | 14.96 | 14.90 | 12.38 | 10.32 |
| 总资产增长率(%) | 7.64 | 10.06 | 8.13 | 13.07 | 18.19 | 15.15 | 15.68 |