| 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) | 1,922,293,362.70 | 1,166,637,456.97 | 552,953,611.45 | 2,160,276,634.55 | 1,550,573,159.89 | 943,828,196.65 | 413,764,616.35 |
| 营业利润(元) | 41,242,229.37 | 29,174,540.50 | 15,474,077.53 | 39,727,035.52 | 38,463,573.79 | 24,079,162.30 | 10,025,109.75 |
| 利润总额(元) | 41,094,376.50 | 29,013,182.96 | 15,331,660.63 | 39,706,451.83 | 38,396,065.29 | 24,028,869.20 | 9,992,473.76 |
| 净利润(元) | 36,460,866.47 | 25,508,809.63 | 11,867,552.90 | 33,586,784.45 | 30,178,618.84 | 20,191,233.88 | 7,404,391.81 |
| 归属于母公司股东的净利润(元) | 37,133,715.07 | 25,317,481.55 | 12,161,447.50 | 35,632,172.06 | 32,105,625.89 | 20,863,185.25 | 7,956,484.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.21 | 9.80 | 10.22 | 9.57 | 9.68 | 10.24 | 10.09 |
| 销售净利率(%) | 1.90 | 2.19 | 2.15 | 1.55 | 1.95 | 2.14 | 1.79 |
| 净资产收益率(%) | 3.46 | 2.38 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.59 | 1.84 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.91 | 2.01 | 0.99 | 2.92 | 2.64 | 1.70 | 0.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.19 | 2.94 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 2.71 | 1.87 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 1.11 | 0.70 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.92 | 36.48 | 36.43 | 34.56 | 33.12 | 34.68 | 34.17 |
| 股东权益比率(%) | 57.79 | 63.19 | 63.26 | 65.09 | 66.34 | 65.01 | 65.59 |
| 已获利息倍数(倍) | 11.62 | 20.64 | -177.51 | 9.20 | 8.01 | 5.87 | -8.00 |
| 流动比率 | 2.05 | 2.32 | 2.41 | 2.59 | 2.72 | 2.50 | 2.56 |
| 速动比率 | 1.62 | 1.78 | 1.79 | 2.00 | 1.91 | 1.71 | 1.67 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.97 | 23.61 | 33.60 | 2.80 | -0.79 | -6.59 | -2.30 |
| 营业利润增长率(%) | 7.22 | 21.16 | 54.35 | -37.40 | -34.15 | -38.88 | -39.12 |
| 税后利润增长率(%) | 15.66 | 21.35 | 52.85 | -34.15 | -32.31 | -38.36 | -38.97 |
| 净资产增长率(%) | -0.05 | 1.39 | 5.47 | 3.92 | 4.97 | 8.34 | 8.83 |
| 总资产增长率(%) | 14.74 | 4.32 | 9.36 | 2.21 | -4.96 | -2.63 | 4.24 |