| 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) | 2,034,779,549.70 | 1,252,557,729.81 | 503,596,442.11 | 2,036,821,475.80 | 1,528,782,164.64 | 1,004,319,851.05 | 427,137,933.05 |
| 营业利润(元) | 67,804,108.68 | 38,591,052.72 | 17,429,944.69 | 97,625,739.17 | 66,360,291.88 | 37,438,844.85 | 15,788,523.87 |
| 利润总额(元) | 67,751,398.03 | 38,587,127.87 | 17,414,038.46 | 97,378,722.09 | 66,317,015.90 | 37,398,261.45 | 15,788,523.87 |
| 净利润(元) | 51,858,404.71 | 30,903,388.30 | 13,301,833.95 | 76,559,547.69 | 52,017,795.87 | 30,420,003.29 | 13,543,949.38 |
| 归属于母公司股东的净利润(元) | 54,474,901.35 | 31,180,196.50 | 13,968,381.18 | 76,767,128.58 | 52,210,831.04 | 30,565,985.60 | 13,587,699.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.77 | 16.24 | 16.74 | 17.77 | 17.61 | 16.53 | 16.80 |
| 销售净利率(%) | 2.55 | 2.47 | 2.64 | 3.76 | 3.40 | 3.03 | 3.17 |
| 净资产收益率(%) | 2.87 | 1.64 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.82 | 1.45 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.30 | 1.34 | 0.60 | 3.43 | 2.29 | 1.30 | 0.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.44 | 1.47 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 5.00 | 3.37 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.46 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.62 | 28.89 | 24.73 | 24.63 | 27.46 | 30.73 | 27.63 |
| 股东权益比率(%) | 66.52 | 71.16 | 75.34 | 75.41 | 72.54 | 69.27 | 72.37 |
| 已获利息倍数(倍) | 8.21 | 53.67 | -18.69 | 9.24 | 10.22 | 11.08 | 3.83 |
| 流动比率 | 3.07 | 3.62 | 4.73 | 4.61 | 4.12 | 3.54 | 4.04 |
| 速动比率 | 1.98 | 2.26 | 3.08 | 2.98 | 2.64 | 2.13 | 2.25 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 33.10 | 24.72 | 17.90 | 7.96 | 1.29 | 16.26 | 0.72 |
| 营业利润增长率(%) | 2.18 | 3.08 | 10.40 | -37.80 | -41.92 | -36.05 | -33.20 |
| 税后利润增长率(%) | 4.34 | 2.01 | 2.80 | -40.33 | -45.02 | -35.91 | -29.27 |
| 净资产增长率(%) | -1.60 | 0.89 | 0.91 | 1.69 | 121.40 | 131.25 | - |
| 总资产增长率(%) | 7.32 | -1.80 | -3.06 | 9.90 | 83.21 | 109.95 | - |