| 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) | 1,685,306,140.24 | 1,062,684,065.76 | 409,514,283.15 | 1,672,993,031.36 | 1,120,875,922.88 | 675,590,524.76 | 238,547,790.02 |
| 营业利润(元) | 150,327,084.75 | 118,758,203.29 | 47,462,419.77 | 17,069,798.29 | -18,822,230.95 | -15,658,151.02 | -41,356,386.43 |
| 利润总额(元) | 151,183,623.98 | 118,586,722.17 | 47,458,782.91 | 17,939,994.90 | -18,910,042.84 | -15,718,259.94 | -41,344,078.26 |
| 净利润(元) | 150,991,324.68 | 119,066,305.92 | 49,087,393.65 | 22,962,876.70 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 |
| 归属于母公司股东的净利润(元) | 150,991,324.68 | 119,066,305.92 | 49,087,393.65 | 22,962,876.70 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.18 | 32.97 | 33.44 | 32.41 | 32.29 | 31.52 | 31.88 |
| 销售净利率(%) | 8.96 | 11.20 | 11.99 | 1.37 | -1.83 | -2.51 | -17.38 |
| 净资产收益率(%) | 5.11 | 4.04 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.32 | 2.74 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.74 | 3.71 | 1.52 | 0.72 | -0.65 | -0.54 | -1.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.15 | 1.42 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 35.37 | 20.50 | 10.14 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.30 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.68 | 18.41 | 17.00 | 16.12 | 15.57 | 12.13 | 11.01 |
| 股东权益比率(%) | 81.32 | 81.59 | 83.00 | 83.88 | 84.43 | 87.87 | 88.99 |
| 已获利息倍数(倍) | -3.61 | -4.17 | -2.71 | 0.68 | 1.41 | 1.47 | 6.98 |
| 流动比率 | 4.07 | 4.33 | 4.68 | 4.74 | 4.90 | 6.46 | 7.23 |
| 速动比率 | 3.07 | 3.37 | 3.76 | 3.89 | 4.01 | 5.27 | 5.50 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 50.36 | 57.30 | 71.67 | 10.49 | -4.29 | -18.80 | -42.62 |
| 营业利润增长率(%) | 898.67 | 858.44 | 214.76 | -92.27 | -108.16 | -107.20 | -150.92 |
| 税后利润增长率(%) | 834.56 | 800.91 | 218.39 | -89.12 | -109.26 | -108.37 | -153.97 |
| 净资产增长率(%) | 4.30 | 4.45 | 3.35 | 0.18 | -1.54 | -1.05 | 1.41 |
| 总资产增长率(%) | 8.30 | 12.50 | 10.81 | -0.79 | -4.34 | -7.71 | -6.83 |