| 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) | 1,904,079,626.97 | 1,147,177,271.19 | 455,378,807.05 | 2,347,118,456.89 | 1,794,050,423.83 | 1,220,355,547.42 | 546,400,249.95 |
| 营业利润(元) | 71,026,769.65 | 53,178,482.01 | 15,995,418.09 | 112,355,456.77 | 102,939,627.44 | 65,811,849.51 | 33,340,295.85 |
| 利润总额(元) | 70,124,576.83 | 53,123,168.70 | 16,183,002.70 | 111,000,233.64 | 104,095,953.15 | 66,639,326.23 | 33,933,187.52 |
| 净利润(元) | 56,563,004.14 | 45,287,027.60 | 12,335,011.22 | 108,318,753.00 | 98,411,868.37 | 63,993,251.77 | 30,637,703.76 |
| 归属于母公司股东的净利润(元) | 51,987,977.82 | 43,673,138.15 | 11,052,008.52 | 101,434,587.59 | 94,418,880.37 | 61,566,015.86 | 28,913,941.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.53 | 16.89 | 15.84 | 17.77 | 19.19 | 18.40 | 17.80 |
| 销售净利率(%) | 2.97 | 3.95 | 2.71 | 4.62 | 5.49 | 5.24 | 5.61 |
| 净资产收益率(%) | 2.30 | 1.95 | 0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.46 | 1.67 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 1.54 | 0.41 | 4.06 | 3.73 | 2.30 | 1.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.73 | 3.28 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 0.88 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.70 | 34.54 | 31.54 | 29.72 | 28.48 | 38.31 | 48.59 |
| 股东权益比率(%) | 65.01 | 64.27 | 67.12 | 68.95 | 70.25 | 60.50 | 49.94 |
| 已获利息倍数(倍) | 6.73 | 8.81 | 8.18 | 6.70 | 7.79 | 6.89 | 5.32 |
| 流动比率 | 2.21 | 2.22 | 2.36 | 2.62 | 2.79 | 2.31 | 1.63 |
| 速动比率 | 1.90 | 1.89 | 1.98 | 2.28 | 2.43 | 2.07 | 1.36 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.45 | -12.34 | -26.28 | 12.67 | 16.50 | 18.22 | 34.27 |
| 营业利润增长率(%) | -33.62 | -29.96 | -60.12 | 14.97 | 71.15 | 22.80 | 50.57 |
| 税后利润增长率(%) | -45.94 | -34.91 | -68.46 | 24.13 | 98.40 | 48.67 | 106.48 |
| 净资产增长率(%) | 0.45 | 2.52 | 59.24 | 62.83 | 67.32 | 65.65 | 6.02 |
| 总资产增长率(%) | 8.55 | -3.48 | 18.49 | 16.23 | 13.53 | 32.63 | 10.06 |