| 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) | 1,195,946,326.44 | 756,893,966.77 | 371,571,098.45 | 1,532,427,759.22 | 1,399,336,492.33 | 899,548,791.03 | 427,332,866.38 |
| 营业利润(元) | 62,597,117.26 | 46,660,111.90 | 26,144,050.75 | 88,668,558.52 | 97,708,811.73 | 55,915,938.49 | 23,902,088.01 |
| 利润总额(元) | 63,887,234.88 | 46,766,649.99 | 26,143,929.07 | 89,107,073.58 | 97,870,074.43 | 55,978,160.26 | 23,901,873.41 |
| 净利润(元) | 57,105,232.06 | 41,283,253.21 | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 | 20,960,888.75 |
| 归属于母公司股东的净利润(元) | 57,105,232.06 | 41,283,253.21 | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 | 20,960,888.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.62 | 13.99 | 13.94 | 15.30 | 13.16 | 11.92 | 10.84 |
| 销售净利率(%) | 4.77 | 5.45 | 6.11 | 5.08 | 5.95 | 5.35 | 4.91 |
| 净资产收益率(%) | 5.76 | 4.28 | 2.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.30 | 3.04 | 1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.32 | 2.50 | 1.29 | 5.74 | 6.87 | 4.44 | 1.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.74 | 2.21 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 0.94 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.44 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.19 | 41.69 | 44.25 | 47.60 | 48.25 | 47.82 | 42.51 |
| 股东权益比率(%) | 54.81 | 58.31 | 55.75 | 52.40 | 51.75 | 52.18 | 57.49 |
| 已获利息倍数(倍) | 5.05 | 8.79 | 8.57 | 6.91 | 28.28 | -64.43 | -32.36 |
| 流动比率 | 1.99 | 2.35 | 2.21 | 2.06 | 2.87 | 3.00 | 3.82 |
| 速动比率 | 1.31 | 1.36 | 1.39 | 1.43 | 2.18 | 2.50 | 3.38 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.53 | -15.86 | -13.05 | 5.01 | 31.42 | 24.09 | 45.69 |
| 营业利润增长率(%) | -35.94 | -16.55 | 9.38 | 0.14 | 16.42 | 7.56 | 20.06 |
| 税后利润增长率(%) | -31.39 | -14.19 | 8.27 | -3.32 | 10.72 | 3.51 | 22.23 |
| 净资产增长率(%) | 26.96 | 30.61 | 37.62 | 41.85 | 13.10 | 12.78 | 1.22 |
| 总资产增长率(%) | 19.87 | 16.88 | 41.92 | 89.66 | 62.85 | 63.10 | 37.96 |