| 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) | 881,225,154.89 | 621,861,041.85 | 282,061,351.69 | 1,287,615,184.80 | 894,024,848.35 | 609,502,643.32 | 278,674,804.71 |
| 营业利润(元) | 109,217,265.87 | 78,851,990.69 | 34,747,049.96 | 122,065,524.20 | 131,605,945.06 | 102,035,715.76 | 53,820,369.84 |
| 利润总额(元) | 107,862,979.39 | 77,509,365.53 | 33,445,385.53 | 120,280,966.54 | 130,771,548.78 | 101,505,043.94 | 53,624,770.19 |
| 净利润(元) | 94,769,998.68 | 66,900,989.24 | 29,349,509.15 | 107,946,424.77 | 113,824,804.32 | 87,060,829.62 | 42,667,678.72 |
| 归属于母公司股东的净利润(元) | 94,728,269.69 | 66,810,074.31 | 29,278,802.45 | 107,934,237.84 | 113,651,400.89 | 86,967,582.06 | 42,613,336.98 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.35 | 27.75 | 32.30 | 29.33 | 30.54 | 32.32 | 34.30 |
| 销售净利率(%) | 10.75 | 10.76 | 10.41 | 8.38 | 12.73 | 14.28 | 15.31 |
| 净资产收益率(%) | 3.33 | 2.37 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.87 | 2.14 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.33 | 2.36 | 1.03 | 3.83 | 4.01 | 3.09 | 1.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.87 | 1.48 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 4.17 | 2.47 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.28 | 6.51 | 6.02 | 8.29 | 9.09 | 9.08 | 9.81 |
| 股东权益比率(%) | 93.68 | 93.45 | 93.94 | 91.68 | 90.88 | 90.89 | 90.16 |
| 已获利息倍数(倍) | -4.56 | -5.49 | -4.10 | -3.84 | -5.52 | -7.22 | -6.82 |
| 流动比率 | 11.44 | 10.97 | 12.10 | 8.34 | 7.62 | 7.57 | 6.90 |
| 速动比率 | 8.74 | 8.51 | 9.24 | 6.21 | 5.52 | 5.74 | 5.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.43 | 2.03 | 1.22 | -16.31 | -11.95 | -3.62 | 4.60 |
| 营业利润增长率(%) | -17.01 | -22.72 | -35.44 | -52.04 | -31.32 | -24.92 | -20.26 |
| 税后利润增长率(%) | -16.65 | -23.18 | -31.29 | -40.05 | -22.64 | -17.15 | -17.86 |
| 净资产增长率(%) | 1.72 | 1.74 | 2.33 | 2.34 | 3.92 | 5.05 | 3.82 |
| 总资产增长率(%) | -1.31 | -1.05 | -1.79 | -10.03 | -5.42 | -7.90 | -8.49 |