| 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) | 855,227,351.73 | 524,252,609.00 | 216,140,653.20 | 963,845,203.71 | 710,438,523.55 | 436,196,814.41 | 192,609,071.51 |
| 营业利润(元) | 81,857,794.12 | 55,748,995.60 | 25,490,582.36 | 116,940,570.46 | 87,404,405.81 | 59,177,918.07 | 30,537,668.48 |
| 利润总额(元) | 81,822,469.01 | 55,712,464.33 | 25,464,586.48 | 116,636,285.88 | 86,447,087.33 | 58,309,357.90 | 30,555,642.74 |
| 净利润(元) | 73,067,610.95 | 49,484,623.29 | 21,610,315.10 | 102,155,673.86 | 77,387,228.57 | 52,041,535.66 | 27,092,222.04 |
| 归属于母公司股东的净利润(元) | 73,067,610.95 | 49,484,623.29 | 21,610,315.10 | 102,155,673.86 | 77,387,228.57 | 52,041,535.66 | 27,092,222.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.03 | 18.94 | 20.66 | 21.15 | 21.46 | 22.54 | 24.03 |
| 销售净利率(%) | 8.54 | 9.44 | 10.00 | 10.60 | 10.89 | 11.93 | 14.07 |
| 净资产收益率(%) | 6.53 | 4.53 | 1.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.15 | 4.33 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.17 | 4.30 | 1.84 | 8.97 | 6.95 | 4.73 | 2.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.13 | 4.91 | 2.45 | - | - | - | - |
| 应收账款周转率(次) | 2.50 | 1.71 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.43 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.22 | 12.16 | 10.63 | 11.59 | 10.43 | 8.53 | 10.27 |
| 股东权益比率(%) | 84.78 | 87.84 | 89.37 | 88.41 | 89.57 | 91.47 | 89.73 |
| 已获利息倍数(倍) | -28.29 | -18.13 | -16.26 | -23.69 | -30.29 | -26.92 | -40.17 |
| 流动比率 | 6.14 | 7.80 | 8.99 | 8.25 | 9.13 | 11.21 | 9.31 |
| 速动比率 | 5.51 | 7.04 | 8.43 | 7.71 | 8.40 | 10.44 | 8.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.38 | 20.19 | 12.22 | -7.74 | -14.73 | -25.30 | -30.17 |
| 营业利润增长率(%) | -6.35 | -5.79 | -16.53 | 24.23 | 19.58 | 33.70 | 19.51 |
| 税后利润增长率(%) | -5.58 | -4.91 | -20.23 | 23.53 | 22.17 | 33.57 | 18.99 |
| 净资产增长率(%) | 1.56 | 1.67 | 5.05 | 5.80 | 2.98 | 167.89 | 183.45 |
| 总资产增长率(%) | 7.30 | 5.87 | 5.47 | 5.89 | -2.50 | 63.94 | 76.70 |