| 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) | 756,645,811.15 | 521,930,079.53 | 362,785,115.79 | 1,209,199,438.06 | 827,063,956.04 | 633,725,687.05 | 419,787,729.70 |
| 营业利润(元) | 89,032,917.43 | 65,311,495.79 | 115,048,924.11 | 177,939,179.74 | 171,625,782.06 | 190,302,275.38 | 184,249,348.46 |
| 利润总额(元) | 82,697,515.64 | 61,304,723.01 | 115,568,592.83 | 177,017,343.32 | 171,830,475.49 | 190,671,461.83 | 184,833,341.57 |
| 净利润(元) | 55,880,555.94 | 37,974,602.87 | 89,543,650.31 | 120,711,617.16 | 135,495,906.37 | 153,739,736.07 | 142,497,992.18 |
| 归属于母公司股东的净利润(元) | 58,129,095.96 | 39,202,246.68 | 89,816,224.68 | 126,199,723.64 | 138,782,369.86 | 155,730,458.83 | 143,460,482.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 55.38 | 56.86 | 61.18 | 61.39 | 60.18 | 63.86 | 68.58 |
| 销售净利率(%) | 7.39 | 7.28 | 24.68 | 9.98 | 16.38 | 24.26 | 33.95 |
| 净资产收益率(%) | 2.41 | 1.62 | 3.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.74 | 2.00 | 3.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.34 | 1.59 | 3.50 | 5.25 | 5.71 | 6.38 | 6.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.51 | 0.96 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 7.89 | 5.97 | 3.25 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.04 | 13.94 | 19.06 | 21.84 | 20.06 | 20.53 | 19.56 |
| 股东权益比率(%) | 85.17 | 85.27 | 80.19 | 77.40 | 79.10 | 78.60 | 79.52 |
| 已获利息倍数(倍) | -40.49 | -25.67 | -79.70 | -14.34 | -28.63 | -65.05 | -293.61 |
| 流动比率 | 3.31 | 3.32 | 2.60 | 2.28 | 2.38 | 2.34 | 2.41 |
| 速动比率 | 2.59 | 2.48 | 2.08 | 1.83 | 1.84 | 1.85 | 1.90 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.51 | -17.64 | -13.58 | -2.69 | 16.25 | 32.18 | 33.27 |
| 营业利润增长率(%) | -48.12 | -65.68 | -37.56 | -39.06 | 33.70 | 86.82 | 129.74 |
| 税后利润增长率(%) | -58.11 | -74.83 | -37.39 | -42.32 | 29.69 | 89.45 | 115.49 |
| 净资产增长率(%) | 0.06 | -1.42 | 3.00 | 5.55 | 11.59 | 13.67 | 13.55 |
| 总资产增长率(%) | -7.08 | -9.13 | 2.13 | 1.36 | 14.31 | 18.85 | 14.96 |