| 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) | 2,029,215,954.65 | 1,384,389,311.96 | 758,230,637.21 | 2,859,541,168.57 | 2,074,061,620.84 | 1,408,060,323.03 | 613,572,148.27 |
| 营业利润(元) | 65,926,374.14 | 54,010,005.77 | 34,060,483.56 | 84,175,665.06 | 75,829,758.15 | 74,936,700.24 | 26,221,966.92 |
| 利润总额(元) | 104,647,450.74 | 97,023,836.96 | 34,015,618.35 | 84,502,985.93 | 75,941,383.62 | 74,836,045.77 | 26,078,676.54 |
| 净利润(元) | 77,575,854.48 | 73,826,665.30 | 30,489,865.78 | 77,652,468.22 | 68,747,286.50 | 65,548,397.52 | 22,420,907.37 |
| 归属于母公司股东的净利润(元) | 77,578,129.57 | 73,828,977.64 | 30,490,577.23 | 77,543,466.74 | 68,632,874.90 | 65,428,949.98 | 22,410,444.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.44 | 13.77 | 13.87 | 11.52 | 12.47 | 13.30 | 14.23 |
| 销售净利率(%) | 3.82 | 5.33 | 4.02 | 2.72 | 3.31 | 4.66 | 3.65 |
| 净资产收益率(%) | 4.43 | 4.21 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.32 | 3.16 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.08 | 3.90 | 1.62 | 4.40 | 3.91 | 3.79 | 1.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.80 | 1.99 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 3.11 | 2.15 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.47 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.59 | 39.13 | 42.19 | 47.28 | 45.20 | 41.53 | 42.70 |
| 股东权益比率(%) | 63.38 | 60.84 | 57.78 | 52.69 | 54.77 | 58.43 | 57.27 |
| 已获利息倍数(倍) | -17.34 | -22.82 | -20.02 | -3.03 | -3.60 | -3.42 | -19.72 |
| 流动比率 | 1.98 | 1.88 | 1.80 | 1.63 | 1.68 | 1.80 | 1.71 |
| 速动比率 | 1.29 | 1.26 | 1.30 | 1.25 | 1.15 | 1.24 | 1.18 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.16 | -1.68 | 23.58 | -20.19 | -22.46 | -22.71 | -26.00 |
| 营业利润增长率(%) | -13.06 | -27.93 | 29.89 | -38.70 | -30.36 | 6.62 | 10.63 |
| 税后利润增长率(%) | 13.03 | 12.84 | 36.06 | -27.03 | -22.34 | 30.07 | 26.14 |
| 净资产增长率(%) | 4.28 | 4.51 | 5.58 | 5.14 | -0.98 | 1.12 | 1.44 |
| 总资产增长率(%) | -9.89 | 0.38 | 4.65 | 14.82 | 3.54 | -4.69 | -7.44 |