| 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) | 1,206,608,987.09 | 768,473,652.26 | 367,924,389.49 | 1,358,593,404.52 | 966,862,345.50 | 633,412,552.13 | 301,920,906.87 |
| 营业利润(元) | 44,759,207.95 | 30,274,862.92 | 15,132,256.18 | 99,456,190.45 | 57,398,207.30 | 41,432,404.56 | 12,717,464.23 |
| 利润总额(元) | 44,306,584.60 | 30,201,897.96 | 15,179,728.61 | 98,573,419.94 | 56,581,731.48 | 41,010,980.47 | 12,509,350.02 |
| 净利润(元) | 41,514,412.06 | 28,234,110.48 | 15,114,812.04 | 93,908,745.63 | 55,283,337.54 | 40,290,810.82 | 13,373,503.32 |
| 归属于母公司股东的净利润(元) | 38,179,773.96 | 26,107,117.09 | 14,937,599.39 | 82,453,374.40 | 50,700,528.66 | 36,169,058.15 | 12,969,986.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.23 | 24.24 | 23.95 | 24.27 | 23.13 | 22.78 | 21.96 |
| 销售净利率(%) | 3.44 | 3.67 | 4.11 | 6.91 | 5.72 | 6.36 | 4.43 |
| 净资产收益率(%) | 3.78 | 2.62 | 1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.94 | 2.05 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.11 | 2.22 | 1.29 | 7.48 | 4.69 | 3.37 | 1.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 21.68 | 17.27 | 7.80 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 1.38 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.52 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.61 | 28.53 | 25.42 | 27.78 | 26.73 | 26.05 | 20.32 |
| 股东权益比率(%) | 60.75 | 64.39 | 67.78 | 65.48 | 68.43 | 70.29 | 77.48 |
| 已获利息倍数(倍) | 23.68 | 127.04 | -143.38 | -52.23 | -29.55 | -14.85 | -41.22 |
| 流动比率 | 2.40 | 2.94 | 3.42 | 3.16 | 3.57 | 4.05 | 4.24 |
| 速动比率 | 2.24 | 2.77 | 3.22 | 3.00 | 3.45 | 3.95 | 4.11 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.80 | 21.32 | 21.86 | 14.76 | 12.25 | 13.34 | 11.66 |
| 营业利润增长率(%) | -22.02 | -26.93 | 18.99 | 2.90 | -10.78 | 2.68 | -10.50 |
| 税后利润增长率(%) | -24.70 | -27.82 | 15.17 | -7.81 | -16.09 | -3.47 | -4.64 |
| 净资产增长率(%) | 5.43 | 5.45 | 5.98 | 5.85 | 41.56 | 43.33 | 49.69 |
| 总资产增长率(%) | 18.76 | 15.12 | 21.15 | 19.00 | 55.99 | 56.11 | 44.61 |