| 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) | 1,788,634,888.90 | 1,076,989,741.40 | 529,369,853.12 | 2,006,003,969.16 | 1,553,405,019.38 | 1,036,921,852.07 | 487,050,850.69 |
| 营业利润(元) | 96,094,082.47 | 64,173,947.75 | 27,612,532.84 | 119,802,989.88 | 111,287,633.14 | 62,058,298.98 | 17,062,035.35 |
| 利润总额(元) | 98,019,093.95 | 66,017,667.65 | 28,091,275.17 | 126,857,091.64 | 112,737,321.79 | 63,567,753.57 | 17,014,629.23 |
| 净利润(元) | 81,470,303.78 | 55,297,793.44 | 21,108,229.80 | 104,298,457.29 | 93,637,371.11 | 51,673,785.50 | 13,251,724.96 |
| 归属于母公司股东的净利润(元) | 82,590,912.55 | 56,041,833.47 | 21,493,755.00 | 106,465,427.97 | 95,598,170.74 | 52,978,105.01 | 13,861,194.91 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.63 | 13.88 | 12.84 | 15.03 | 14.82 | 13.74 | 12.76 |
| 销售净利率(%) | 4.55 | 5.13 | 3.99 | 5.20 | 6.03 | 4.98 | 2.72 |
| 净资产收益率(%) | 7.39 | 5.16 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.32 | 2.70 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.20 | 4.33 | 1.63 | 8.11 | 7.42 | 4.17 | 1.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.63 | 6.53 | 3.51 | - | - | - | - |
| 应收账款周转率(次) | 4.45 | 2.51 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 0.93 | 0.62 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.04 | 36.37 | 31.83 | 33.33 | 33.11 | 33.67 | 28.03 |
| 股东权益比率(%) | 53.63 | 60.90 | 65.35 | 63.84 | 64.02 | 63.34 | 68.86 |
| 已获利息倍数(倍) | -5.41 | -2.52 | -2.68 | -5.16 | -5.33 | -3.03 | 5.14 |
| 流动比率 | 1.99 | 2.33 | 2.65 | 2.52 | 2.49 | 2.49 | 3.09 |
| 速动比率 | 1.52 | 1.94 | 2.23 | 2.18 | 2.13 | 2.17 | 2.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.14 | 3.86 | 8.69 | -15.57 | -16.96 | -23.79 | -37.09 |
| 营业利润增长率(%) | -13.65 | 3.41 | 61.84 | -43.74 | -44.61 | -53.90 | -69.17 |
| 税后利润增长率(%) | -13.61 | 5.78 | 55.06 | -36.57 | -37.84 | -47.80 | -67.37 |
| 净资产增长率(%) | 0.31 | 2.03 | 0.67 | -0.31 | -0.12 | 1.81 | 1.79 |
| 总资产增长率(%) | 19.75 | 6.12 | 6.08 | 1.26 | -8.94 | -15.28 | -13.38 |