| 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) | 1,415,545,968.59 | 875,414,897.92 | 395,916,547.11 | 1,665,378,003.70 | 1,207,263,275.21 | 761,624,856.72 | 377,991,835.41 |
| 营业利润(元) | 42,146,701.45 | 27,882,043.77 | 1,737,020.93 | 38,879,258.10 | 30,097,582.10 | 16,403,312.87 | 1,692,855.85 |
| 利润总额(元) | 40,103,971.44 | 27,090,016.53 | 1,677,780.48 | 27,476,073.79 | 26,358,524.14 | 15,839,345.91 | 1,526,881.11 |
| 净利润(元) | 38,533,886.02 | 25,678,411.51 | 1,904,691.80 | 27,492,818.11 | 27,462,593.01 | 16,568,282.72 | 1,552,087.95 |
| 归属于母公司股东的净利润(元) | 39,148,494.69 | 26,193,352.30 | 2,274,575.49 | 27,030,034.07 | 26,693,556.14 | 16,282,715.86 | 1,759,465.86 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.69 | 15.79 | 15.54 | 17.06 | 17.25 | 17.09 | 16.26 |
| 销售净利率(%) | 2.72 | 2.93 | 0.48 | 1.65 | 2.27 | 2.18 | 0.41 |
| 净资产收益率(%) | 2.98 | 2.03 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.43 | 1.65 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.53 | 1.70 | 0.15 | 1.92 | 1.91 | 1.16 | 0.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.81 | 3.13 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 1.86 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.45 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.99 | 37.90 | 32.70 | 27.99 | 26.20 | 27.01 | 27.28 |
| 股东权益比率(%) | 59.85 | 60.95 | 66.06 | 70.66 | 72.47 | 71.59 | 71.40 |
| 已获利息倍数(倍) | 5.57 | 6.10 | 1.77 | 52.42 | -213.72 | -45.00 | 1.64 |
| 流动比率 | 1.76 | 1.80 | 2.15 | 2.52 | 2.52 | 2.50 | 2.54 |
| 速动比率 | 1.27 | 1.31 | 1.56 | 1.95 | 1.94 | 1.98 | 1.91 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.25 | 14.94 | 4.74 | -9.79 | -13.67 | -19.87 | -19.73 |
| 营业利润增长率(%) | 40.03 | 69.98 | 2.61 | 1,849.77 | 865.35 | 269.29 | 703.17 |
| 税后利润增长率(%) | 46.66 | 60.87 | 29.28 | 594.62 | 411.62 | 228.45 | 229.08 |
| 净资产增长率(%) | 1.81 | 3.00 | 3.86 | 4.57 | 5.71 | 7.46 | 7.41 |
| 总资产增长率(%) | 23.27 | 20.98 | 12.25 | 4.07 | -0.46 | -3.72 | -5.61 |