| 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) | 1,402,490,787.47 | 928,603,704.91 | 487,726,342.03 | 1,935,801,733.00 | 1,431,272,580.45 | 939,341,970.33 | 481,170,268.77 |
| 营业利润(元) | 85,535,974.71 | 94,472,326.45 | 96,401,935.72 | 113,045,572.42 | 51,152,730.11 | 14,881,571.64 | 28,900,727.46 |
| 利润总额(元) | 85,111,830.70 | 94,432,528.38 | 96,401,860.57 | 112,785,885.86 | 51,117,571.32 | 14,876,412.85 | 28,895,569.01 |
| 净利润(元) | 83,271,641.68 | 90,828,932.33 | 90,912,607.35 | 113,807,569.35 | 61,131,402.18 | 22,176,401.61 | 27,572,728.58 |
| 归属于母公司股东的净利润(元) | 85,269,763.72 | 91,157,293.21 | 91,023,218.21 | 116,728,781.98 | 61,509,834.23 | 22,557,506.68 | 27,937,549.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.19 | 26.93 | 32.09 | 28.67 | 29.60 | 28.52 | 29.25 |
| 销售净利率(%) | 5.94 | 9.78 | 18.64 | 5.88 | 4.27 | 2.36 | 5.73 |
| 净资产收益率(%) | 3.20 | 3.48 | 3.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.02 | 2.87 | 2.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.21 | 2.38 | 2.43 | 3.60 | 1.88 | 0.70 | 0.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.52 | 2.28 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 0.59 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.08 | 39.59 | 35.82 | 35.76 | 33.74 | 33.93 | 36.31 |
| 股东权益比率(%) | 60.92 | 60.43 | 64.18 | 64.24 | 66.20 | 66.01 | 63.63 |
| 已获利息倍数(倍) | 3.04 | 4.86 | 9.30 | 4.07 | 3.17 | 2.31 | 12.98 |
| 流动比率 | 4.37 | 4.30 | 5.75 | 6.00 | 5.72 | 5.76 | 4.94 |
| 速动比率 | 3.93 | 3.86 | 5.15 | 5.43 | 5.18 | 5.19 | 4.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.01 | -1.14 | 1.36 | -2.01 | 5.80 | 4.58 | 8.08 |
| 营业利润增长率(%) | 67.22 | 534.83 | 233.56 | 132.01 | 28.54 | -48.10 | 304.75 |
| 税后利润增长率(%) | 38.63 | 304.11 | 225.81 | 91.94 | 66.47 | -17.04 | 316.72 |
| 净资产增长率(%) | 0.11 | 0.26 | 1.85 | 13.91 | 17.04 | 13.73 | 9.49 |
| 总资产增长率(%) | 8.78 | 9.53 | 0.97 | 27.83 | 32.89 | 28.26 | 30.45 |