| 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) | 910,937,136.32 | 577,520,529.14 | 238,044,506.97 | 1,216,993,926.69 | 888,458,400.64 | 569,777,682.64 | 279,514,588.84 |
| 营业利润(元) | 67,033,317.06 | 36,642,028.18 | 10,353,776.22 | 127,536,494.64 | 99,341,629.56 | 60,531,603.23 | 28,015,882.87 |
| 利润总额(元) | 65,625,952.05 | 35,416,360.93 | 9,780,578.97 | 126,349,128.38 | 98,482,785.80 | 59,880,573.26 | 27,947,199.29 |
| 净利润(元) | 71,679,643.98 | 38,967,309.87 | 6,812,718.24 | 109,781,521.38 | 89,036,162.86 | 49,957,273.14 | 24,292,783.56 |
| 归属于母公司股东的净利润(元) | 71,679,643.98 | 38,967,309.87 | 6,812,718.24 | 109,781,521.38 | 89,036,162.86 | 49,957,273.14 | 24,292,783.56 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.17 | 18.73 | 17.37 | 19.65 | 19.87 | 18.71 | 19.89 |
| 销售净利率(%) | 7.87 | 6.75 | 2.86 | 9.02 | 10.02 | 8.77 | 8.69 |
| 净资产收益率(%) | 4.20 | 2.34 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.15 | 1.00 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.65 | 2.01 | 0.35 | 5.93 | 4.84 | 2.74 | 1.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.27 | 3.49 | 1.60 | - | - | - | - |
| 应收账款周转率(次) | 2.30 | 1.47 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.54 | 27.35 | 25.54 | 25.08 | 25.78 | 26.07 | 24.58 |
| 股东权益比率(%) | 70.46 | 72.65 | 74.46 | 74.92 | 74.22 | 73.93 | 75.42 |
| 已获利息倍数(倍) | -3.45 | -1.81 | -0.62 | -3.28 | -2.94 | -2.15 | -4.77 |
| 流动比率 | 2.23 | 2.48 | 2.67 | 2.76 | 2.89 | 2.93 | 3.19 |
| 速动比率 | 2.03 | 2.23 | 2.44 | 2.54 | 2.61 | 2.67 | 2.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.53 | 1.36 | -14.84 | 16.81 | 9.96 | 12.49 | 7.71 |
| 营业利润增长率(%) | -32.52 | -39.47 | -63.04 | 29.94 | 3.68 | 10.15 | -8.40 |
| 税后利润增长率(%) | -19.49 | -22.00 | -71.96 | 2.76 | 2.78 | 8.02 | -6.36 |
| 净资产增长率(%) | 3.60 | 3.54 | 3.50 | 4.29 | 3.91 | 133.74 | 144.11 |
| 总资产增长率(%) | 9.12 | 5.38 | 4.83 | 4.59 | 6.97 | 78.33 | 74.96 |