| 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) | 1,168,619,942.05 | 726,735,755.07 | 375,491,442.27 | 1,615,873,170.26 | 1,156,924,027.69 | 704,387,729.02 | 348,436,396.10 |
| 营业利润(元) | 59,020,120.81 | 30,091,181.93 | 15,014,314.16 | 43,725,245.76 | 94,076,714.37 | 20,908,089.16 | 10,959,248.27 |
| 利润总额(元) | 59,561,648.70 | 30,579,968.93 | 15,922,245.13 | 45,368,244.00 | 93,411,891.86 | 20,745,452.18 | 10,912,423.35 |
| 净利润(元) | 58,948,817.27 | 31,659,124.99 | 14,258,715.78 | 45,687,075.62 | 93,667,107.26 | 25,653,107.18 | 10,089,131.60 |
| 归属于母公司股东的净利润(元) | 52,752,695.77 | 27,375,950.61 | 12,359,662.56 | 36,688,499.59 | 91,380,086.22 | 24,007,310.44 | 10,383,267.51 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.14 | 54.21 | 51.61 | 46.98 | 52.70 | 51.88 | 51.90 |
| 销售净利率(%) | 5.04 | 4.36 | 3.80 | 2.83 | 8.10 | 3.64 | 2.90 |
| 净资产收益率(%) | 1.13 | 0.59 | 0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 0.24 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | 0.59 | 0.27 | 0.78 | 1.93 | 0.51 | 0.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.74 | 1.01 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 0.44 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.01 | 17.87 | 17.27 | 19.45 | 17.91 | 17.81 | 16.67 |
| 股东权益比率(%) | 79.89 | 81.04 | 81.68 | 79.55 | 81.39 | 81.49 | 83.19 |
| 已获利息倍数(倍) | -0.95 | -0.82 | -0.47 | -3.22 | -8.67 | -1.68 | -1.09 |
| 流动比率 | 2.87 | 3.00 | 3.14 | 2.84 | 3.12 | 3.16 | 3.34 |
| 速动比率 | 2.54 | 2.68 | 2.82 | 2.56 | 2.77 | 2.78 | 2.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.01 | 3.17 | 7.76 | 5.81 | 1.61 | -9.74 | -24.74 |
| 营业利润增长率(%) | -37.26 | 43.92 | 37.00 | -17.35 | -48.88 | -81.48 | -89.11 |
| 税后利润增长率(%) | -42.27 | 14.03 | 19.03 | -13.93 | -46.54 | -76.35 | -88.74 |
| 净资产增长率(%) | -0.75 | -0.01 | 0.16 | 0.27 | -0.24 | 0.14 | -0.81 |
| 总资产增长率(%) | 1.12 | 0.54 | 2.02 | 0.12 | -1.56 | 0.04 | -2.85 |