| 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) | 1,089,328,922.41 | 666,241,750.95 | 234,374,674.34 | 1,370,074,503.26 | 969,277,533.93 | 569,462,532.55 | 258,563,562.94 |
| 营业利润(元) | 76,143,144.28 | 51,829,229.44 | 14,214,833.94 | 56,309,503.45 | 38,775,503.21 | 21,699,386.03 | 9,299,886.79 |
| 利润总额(元) | 79,553,401.64 | 55,211,240.05 | 13,716,190.36 | 56,860,030.06 | 39,494,774.80 | 22,472,362.48 | 9,222,798.22 |
| 净利润(元) | 63,995,372.36 | 44,652,687.10 | 10,942,168.74 | 44,703,994.53 | 33,406,738.54 | 18,512,723.15 | 8,084,868.39 |
| 归属于母公司股东的净利润(元) | 53,143,433.17 | 36,826,322.15 | 8,630,016.10 | 35,333,124.75 | 28,989,140.38 | 17,954,548.25 | 8,379,408.05 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.72 | 21.81 | 20.57 | 16.31 | 16.37 | 16.19 | 16.06 |
| 销售净利率(%) | 5.87 | 6.70 | 4.67 | 3.26 | 3.45 | 3.25 | 3.13 |
| 净资产收益率(%) | 5.15 | 3.63 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.17 | 3.72 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.84 | 2.70 | 0.64 | 2.80 | 2.30 | 1.48 | 0.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.31 | 0.79 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 2.69 | 1.98 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.39 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.18 | 41.25 | 38.51 | 37.01 | 36.05 | 34.93 | 31.18 |
| 股东权益比率(%) | 53.86 | 55.81 | 58.76 | 60.30 | 61.29 | 62.54 | 65.77 |
| 已获利息倍数(倍) | 6.93 | 7.35 | 5.51 | 6.75 | 7.62 | 20.65 | 9.44 |
| 流动比率 | 1.90 | 1.96 | 2.08 | 2.14 | 2.16 | 2.19 | 2.45 |
| 速动比率 | 0.92 | 0.90 | 1.01 | 1.17 | 1.08 | 1.04 | 1.22 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.39 | 16.99 | -9.36 | 5.17 | 4.51 | -2.70 | 0.53 |
| 营业利润增长率(%) | 96.37 | 138.85 | 52.85 | -13.42 | -35.05 | -44.16 | -38.23 |
| 税后利润增长率(%) | 83.32 | 105.11 | 2.99 | -28.62 | -37.74 | -45.87 | -35.08 |
| 净资产增长率(%) | 0.52 | 0.69 | -2.14 | -1.53 | -0.38 | 0.41 | 0.89 |
| 总资产增长率(%) | 14.37 | 12.84 | 9.53 | 2.82 | -3.03 | -4.51 | -3.50 |