| 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) | 921,022,255.26 | 626,563,846.27 | 248,064,050.68 | 937,758,505.44 | 649,937,311.65 | 399,910,747.82 | 168,786,201.28 |
| 营业利润(元) | 144,884,793.50 | 103,841,619.24 | 47,425,329.87 | 102,412,416.79 | 93,373,140.64 | 59,460,267.99 | -13,760,341.81 |
| 利润总额(元) | 144,056,707.54 | 103,197,558.13 | 47,445,794.00 | 101,243,828.16 | 93,037,634.08 | 59,219,485.02 | -13,733,409.24 |
| 净利润(元) | 122,433,507.50 | 84,401,121.81 | 39,183,547.31 | 83,558,636.70 | 82,392,189.13 | 54,516,629.30 | -12,925,318.13 |
| 归属于母公司股东的净利润(元) | 120,357,426.49 | 84,322,684.06 | 39,236,156.42 | 80,072,779.57 | 80,895,363.04 | 53,333,993.35 | -12,948,965.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.36 | 35.00 | 40.41 | 36.46 | 34.75 | 32.39 | 35.51 |
| 销售净利率(%) | 13.29 | 13.47 | 15.80 | 8.91 | 12.68 | 13.63 | -7.66 |
| 净资产收益率(%) | 8.50 | 6.08 | 3.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.67 | 4.44 | 1.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.00 | 4.29 | 2.07 | 4.43 | 4.52 | 3.04 | -0.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.37 | 1.59 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 4.00 | 3.04 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.28 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.08 | 35.92 | 40.45 | 43.70 | 39.83 | 41.35 | 39.49 |
| 股东权益比率(%) | 62.35 | 63.57 | 59.05 | 55.82 | 59.73 | 58.23 | 60.10 |
| 已获利息倍数(倍) | 14.48 | -45.40 | -5.64 | 569.55 | -8.99 | -1.37 | 0.36 |
| 流动比率 | 2.45 | 2.66 | 2.25 | 2.23 | 2.70 | 2.42 | 2.70 |
| 速动比率 | 1.85 | 1.94 | 1.45 | 1.68 | 1.96 | 1.81 | 1.90 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 41.71 | 56.68 | 46.97 | 25.28 | 13.07 | -1.01 | -24.64 |
| 营业利润增长率(%) | 55.17 | 74.64 | 444.65 | -34.69 | -45.88 | -60.35 | -119.51 |
| 税后利润增长率(%) | 48.78 | 58.10 | 403.01 | -40.39 | -45.77 | -58.93 | -121.70 |
| 净资产增长率(%) | 12.57 | 13.40 | 10.58 | 5.80 | 4.74 | 4.86 | 4.87 |
| 总资产增长率(%) | 7.84 | 3.87 | 12.54 | 14.14 | 11.21 | 17.22 | 6.93 |