| 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) | 1,705,166,445.09 | 1,070,920,218.04 | 540,366,230.23 | 2,254,023,152.31 | 1,682,136,838.55 | 1,056,844,013.03 | 517,060,406.55 |
| 营业利润(元) | 90,736,014.70 | 24,592,919.83 | 18,443,834.06 | 246,657,122.71 | 124,936,332.99 | 19,689,597.78 | -19,375,132.94 |
| 利润总额(元) | 90,706,812.66 | 24,746,810.49 | 18,474,461.02 | 245,596,759.65 | 125,096,291.68 | 19,853,407.39 | -19,211,990.48 |
| 净利润(元) | 93,520,503.91 | 27,003,006.95 | 18,314,544.16 | 257,816,622.34 | 127,477,723.64 | 22,271,469.11 | -17,702,160.35 |
| 归属于母公司股东的净利润(元) | 94,659,084.59 | 29,709,156.64 | 20,384,487.61 | 254,403,464.63 | 128,453,632.88 | 22,141,447.45 | -17,504,830.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.32 | 30.39 | 27.58 | 35.56 | 33.09 | 28.94 | 25.76 |
| 销售净利率(%) | 5.48 | 2.52 | 3.39 | 11.44 | 7.58 | 2.11 | -3.42 |
| 净资产收益率(%) | 3.65 | 1.19 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.81 | 0.87 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.10 | 0.98 | 0.66 | 8.78 | 4.58 | 0.81 | -0.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.51 | 5.31 | 3.12 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 1.22 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.78 | 24.03 | 22.79 | 24.32 | 19.39 | 21.17 | 22.74 |
| 股东权益比率(%) | 72.34 | 71.13 | 72.39 | 70.86 | 75.37 | 73.41 | 71.98 |
| 已获利息倍数(倍) | 12.39 | 5.57 | 11.63 | 34.35 | 17.74 | 4.97 | -7.50 |
| 流动比率 | 3.37 | 3.28 | 3.84 | 2.99 | 4.52 | 4.18 | 3.73 |
| 速动比率 | 2.93 | 2.90 | 3.46 | 2.69 | 4.08 | 3.79 | 3.39 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.37 | 1.33 | 4.51 | -0.75 | 0.99 | 3.05 | 5.16 |
| 营业利润增长率(%) | -27.37 | 24.90 | 195.19 | -2.38 | -16.74 | -70.56 | -254.88 |
| 税后利润增长率(%) | -26.31 | 34.18 | 216.45 | 1.98 | -15.86 | -67.30 | -225.57 |
| 净资产增长率(%) | 4.83 | 9.05 | 11.34 | 10.01 | 14.64 | 10.36 | 9.19 |
| 总资产增长率(%) | 9.23 | 12.53 | 10.70 | 8.66 | 7.70 | 7.61 | 13.52 |