| 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) | 2,276,397,554.71 | 1,385,610,452.27 | 651,701,467.66 | 2,799,223,407.59 | 2,025,123,630.39 | 1,257,823,987.49 | 499,528,350.38 |
| 营业利润(元) | 55,117,965.56 | 34,621,195.71 | 18,138,585.60 | 75,767,601.64 | 70,669,504.51 | 37,901,687.45 | 17,018,588.59 |
| 利润总额(元) | 55,035,147.59 | 34,995,975.43 | 18,277,746.82 | 79,083,832.01 | 72,908,492.92 | 40,138,735.15 | 18,930,463.20 |
| 净利润(元) | 51,707,142.96 | 33,087,570.65 | 16,060,433.91 | 73,731,539.70 | 65,493,360.68 | 35,832,294.26 | 16,546,506.69 |
| 归属于母公司股东的净利润(元) | 47,697,068.82 | 32,021,901.61 | 15,431,354.49 | 66,353,009.65 | 64,182,346.86 | 35,813,969.48 | 16,552,661.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.89 | 14.17 | 14.47 | 14.53 | 14.90 | 14.85 | 15.06 |
| 销售净利率(%) | 2.27 | 2.39 | 2.46 | 2.63 | 3.23 | 2.85 | 3.31 |
| 净资产收益率(%) | 2.92 | 1.98 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.96 | 1.95 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.33 | 0.88 | 0.43 | 2.00 | 1.96 | 1.12 | 0.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.27 | 1.47 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 0.99 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.86 | 59.00 | 56.99 | 57.99 | 55.36 | 54.41 | 53.16 |
| 股东权益比率(%) | 40.12 | 40.06 | 42.02 | 41.13 | 43.87 | 44.83 | 46.05 |
| 已获利息倍数(倍) | 1.91 | 1.88 | 1.92 | 2.10 | 2.40 | 2.22 | 2.28 |
| 流动比率 | 1.80 | 1.79 | 1.88 | 1.86 | 1.99 | 2.07 | 2.15 |
| 速动比率 | 1.28 | 1.31 | 1.35 | 1.36 | 1.49 | 1.57 | 1.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.41 | 10.16 | 30.46 | 8.53 | 3.26 | 0.49 | -0.75 |
| 营业利润增长率(%) | -22.01 | -8.66 | 6.58 | -2.65 | -8.91 | -23.23 | -17.47 |
| 税后利润增长率(%) | -25.69 | -10.59 | -6.77 | -13.02 | -13.45 | -27.95 | -19.29 |
| 净资产增长率(%) | 1.96 | 3.94 | 4.15 | 4.28 | 4.24 | 4.05 | 14.31 |
| 总资产增长率(%) | 11.48 | 16.32 | 14.13 | 14.91 | 5.69 | 5.19 | 17.53 |