| 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) | 1,398,196,592.81 | 1,012,691,317.35 | 479,333,865.45 | 2,120,251,604.73 | 1,467,832,830.33 | 1,043,339,390.90 | 473,030,518.35 |
| 营业利润(元) | 115,702,869.43 | 176,809,234.08 | 111,033,914.28 | 474,814,522.02 | 349,735,320.28 | 291,117,512.68 | 149,428,037.24 |
| 利润总额(元) | 115,591,958.78 | 176,631,755.68 | 111,537,067.38 | 473,831,013.12 | 348,936,442.08 | 290,875,967.04 | 149,176,499.03 |
| 净利润(元) | 108,985,799.47 | 170,573,350.36 | 100,190,827.63 | 454,437,474.61 | 320,617,148.08 | 273,059,845.78 | 138,474,386.29 |
| 归属于母公司股东的净利润(元) | 108,985,799.47 | 170,573,350.36 | 100,190,827.63 | 454,437,474.61 | 320,617,148.08 | 273,059,845.78 | 138,474,386.29 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 66.59 | 67.43 | 69.40 | 69.41 | 68.72 | 68.98 | 68.60 |
| 销售净利率(%) | 7.79 | 16.84 | 20.90 | 21.43 | 21.84 | 26.17 | 29.27 |
| 净资产收益率(%) | 3.53 | 5.50 | 3.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.24 | 3.75 | 2.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.27 | 5.05 | 2.99 | 14.85 | 10.47 | 8.92 | 4.53 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.68 | 0.55 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 8.41 | 4.59 | 2.75 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.93 | 23.68 | 19.47 | 16.58 | 17.61 | 18.76 | 20.66 |
| 股东权益比率(%) | 75.07 | 76.32 | 80.53 | 83.42 | 82.39 | 81.24 | 79.34 |
| 已获利息倍数(倍) | -3.23 | -5.09 | -5.92 | -9.61 | -9.62 | -8.10 | -19.42 |
| 流动比率 | 3.09 | 3.31 | 3.93 | 4.62 | 4.34 | 4.05 | 3.71 |
| 速动比率 | 2.17 | 2.44 | 2.94 | 3.55 | 3.25 | 3.12 | 2.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.74 | -2.94 | 1.33 | 20.29 | 17.31 | 24.87 | 27.63 |
| 营业利润增长率(%) | -66.92 | -39.27 | -25.69 | 24.16 | 31.58 | 57.62 | 165.82 |
| 税后利润增长率(%) | -66.01 | -37.53 | -27.65 | 22.88 | 30.65 | 56.18 | 171.11 |
| 净资产增长率(%) | 1.99 | 6.61 | 11.15 | 14.82 | 17.55 | 19.62 | 21.51 |
| 总资产增长率(%) | 11.92 | 13.49 | 9.51 | 6.41 | 12.64 | 14.52 | 23.78 |