| 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) | 1,167,650,779.35 | 817,205,416.61 | 364,546,403.10 | 1,433,324,409.99 | 1,055,473,220.57 | 639,590,484.42 | 313,995,716.04 |
| 营业利润(元) | 105,262,269.28 | 72,595,678.84 | 19,472,283.37 | 55,852,395.97 | 25,287,424.20 | 11,438,728.35 | 111,097.19 |
| 利润总额(元) | 105,985,351.94 | 72,846,415.67 | 19,747,582.14 | 54,265,189.08 | 25,254,385.15 | 11,076,064.63 | -163,393.50 |
| 净利润(元) | 97,039,268.20 | 66,763,105.43 | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 | -125,052.85 |
| 归属于母公司股东的净利润(元) | 97,039,268.20 | 66,763,105.43 | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 | -125,052.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.82 | 16.48 | 13.88 | 13.09 | 11.92 | 11.85 | 11.07 |
| 销售净利率(%) | 8.31 | 8.17 | 5.11 | 3.30 | 2.13 | 1.41 | -0.04 |
| 净资产收益率(%) | 6.10 | 4.22 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.91 | 3.97 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.87 | 4.04 | 1.14 | 2.81 | 1.33 | 0.53 | -0.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.28 | 2.80 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 4.74 | 3.54 | 1.68 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.44 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.42 | 12.16 | 12.52 | 15.30 | 17.59 | 18.83 | 21.05 |
| 股东权益比率(%) | 89.58 | 87.84 | 87.48 | 84.70 | 82.41 | 81.17 | 78.95 |
| 已获利息倍数(倍) | 32.61 | 47.79 | 18.14 | 6.59 | 4.06 | 2.98 | 0.95 |
| 流动比率 | 4.00 | 3.38 | 3.02 | 2.43 | 2.01 | 1.80 | 1.62 |
| 速动比率 | 2.53 | 2.37 | 1.98 | 1.54 | 1.28 | 0.91 | 0.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.63 | 27.77 | 16.10 | 12.80 | 10.84 | 0.92 | -3.97 |
| 营业利润增长率(%) | 316.26 | 534.65 | 17,427.25 | 100.38 | 44.09 | -65.25 | -99.65 |
| 税后利润增长率(%) | 332.61 | 639.53 | 14,989.93 | 64.96 | 33.65 | -67.42 | -100.47 |
| 净资产增长率(%) | 6.00 | 6.87 | 3.06 | 1.87 | 1.19 | -0.36 | -4.67 |
| 总资产增长率(%) | -2.49 | -1.25 | -6.99 | -3.34 | -1.72 | -4.18 | -2.55 |