| 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) | 823,245,113.03 | 518,830,956.78 | 244,924,392.62 | 1,059,324,445.56 | 749,404,538.78 | 506,025,364.79 | 271,112,684.09 |
| 营业利润(元) | 80,321,928.23 | 54,608,470.31 | 28,128,973.15 | 159,674,572.77 | 124,227,399.22 | 94,710,889.33 | 44,968,114.46 |
| 利润总额(元) | 80,488,153.37 | 55,070,154.94 | 28,027,747.71 | 159,787,050.37 | 124,264,311.99 | 94,705,673.02 | 44,979,957.13 |
| 净利润(元) | 63,989,534.39 | 44,020,092.92 | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 |
| 归属于母公司股东的净利润(元) | 63,989,534.39 | 44,020,092.92 | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.06 | 17.55 | 19.99 | 18.93 | 17.53 | 16.30 | 19.83 |
| 销售净利率(%) | 7.77 | 8.48 | 8.74 | 13.09 | 13.92 | 15.58 | 13.62 |
| 净资产收益率(%) | 3.75 | 2.60 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.23 | 2.38 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.64 | 1.93 | 0.91 | 6.32 | 4.69 | 3.66 | 1.84 |
| 营运能力： | |||||||
| 存货周转率(次) | 18.14 | 6.73 | 2.80 | - | - | - | - |
| 应收账款周转率(次) | 9.32 | 6.64 | 2.82 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.82 | 28.94 | 33.54 | 29.89 | 33.38 | 30.14 | 23.27 |
| 股东权益比率(%) | 63.18 | 71.06 | 66.46 | 70.11 | 66.62 | 69.86 | 76.73 |
| 已获利息倍数(倍) | 19.61 | 24.87 | 80.94 | -17.26 | -12.27 | -8.55 | 27.78 |
| 流动比率 | 2.37 | 2.97 | 2.59 | 2.91 | 2.63 | 2.91 | 3.73 |
| 速动比率 | 2.24 | 2.80 | 2.46 | 2.76 | 2.49 | 2.71 | 3.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.85 | 2.53 | -9.66 | -6.67 | -6.52 | 15.90 | 67.80 |
| 营业利润增长率(%) | -35.34 | -42.34 | -37.45 | 11.82 | 42.43 | 130.21 | 503.91 |
| 税后利润增长率(%) | -38.65 | -44.17 | -42.00 | 13.53 | 37.82 | 121.33 | 486.13 |
| 净资产增长率(%) | -1.31 | 0.32 | 1.47 | 5.87 | 6.81 | 6.36 | 5.72 |
| 总资产增长率(%) | 4.06 | -1.37 | 17.15 | 12.58 | 19.33 | 31.01 | 23.57 |