| 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) | 1,104,844,461.24 | 809,541,990.45 | 418,880,113.91 | 1,779,280,541.32 | 1,149,322,487.29 | 846,382,991.11 | 439,108,315.94 |
| 营业利润(元) | 52,137,147.05 | 35,443,087.33 | 21,803,181.93 | 70,870,435.65 | 63,917,214.40 | 39,304,481.25 | 21,034,783.22 |
| 利润总额(元) | 48,963,552.50 | 32,333,112.26 | 21,705,449.19 | 69,615,948.97 | 63,870,529.80 | 39,217,440.22 | 21,033,442.54 |
| 净利润(元) | 46,575,696.23 | 30,011,918.74 | 20,255,325.49 | 69,218,523.52 | 62,904,508.62 | 39,473,571.03 | 21,416,920.68 |
| 归属于母公司股东的净利润(元) | 46,698,685.72 | 30,133,731.73 | 20,323,398.05 | 69,280,746.06 | 62,919,881.62 | 39,473,571.52 | 21,416,920.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.58 | 14.60 | 11.85 | 15.05 | 14.32 | 13.31 | 11.07 |
| 销售净利率(%) | 4.22 | 3.71 | 4.84 | 3.89 | 5.47 | 4.66 | 4.88 |
| 净资产收益率(%) | 2.43 | 1.59 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.11 | 1.41 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.90 | 1.26 | 0.86 | 2.97 | 2.74 | 1.77 | 0.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.24 | 7.91 | 5.17 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.76 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.82 | 33.85 | 31.82 | 33.06 | 29.88 | 25.71 | 26.18 |
| 股东权益比率(%) | 64.14 | 66.16 | 68.18 | 66.94 | 70.12 | 74.29 | 73.82 |
| 已获利息倍数(倍) | 5.24 | 6.31 | 11.65 | 40.06 | -31.99 | -25.18 | -19.41 |
| 流动比率 | 2.33 | 2.50 | 2.59 | 2.79 | 3.45 | 3.77 | 3.71 |
| 速动比率 | 2.12 | 2.37 | 2.49 | 2.73 | 3.01 | 3.60 | 3.55 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.87 | -4.35 | -4.61 | -15.70 | -14.82 | -11.57 | 5.32 |
| 营业利润增长率(%) | -18.43 | -9.82 | 3.65 | -47.71 | -16.56 | -23.14 | -3.50 |
| 税后利润增长率(%) | -25.78 | -23.66 | -5.11 | -44.73 | -12.73 | -16.40 | 7.93 |
| 净资产增长率(%) | 2.43 | 2.83 | 2.97 | 3.07 | 5.77 | 166.23 | 176.20 |
| 总资产增长率(%) | 11.99 | 15.46 | 11.48 | 1.87 | 4.74 | 58.78 | 71.13 |