| 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) | 1,832,713,237.27 | 1,210,268,039.00 | 589,106,639.09 | 1,739,322,692.17 | 1,281,951,867.15 | 861,904,133.26 | 351,574,080.01 |
| 营业利润(元) | 70,774,336.58 | 53,442,943.85 | 34,114,857.37 | 44,336,539.89 | 45,545,403.51 | 32,289,620.70 | 16,708,032.48 |
| 利润总额(元) | 63,462,487.49 | 48,413,928.79 | 32,627,205.50 | 45,538,152.22 | 43,966,935.51 | 31,887,158.48 | 16,445,438.04 |
| 净利润(元) | 51,414,742.76 | 40,427,097.56 | 28,194,368.78 | 44,224,816.96 | 32,037,938.75 | 24,526,529.15 | 14,658,896.56 |
| 归属于母公司股东的净利润(元) | 50,164,349.13 | 40,608,023.91 | 28,415,584.17 | 45,293,826.30 | 32,969,884.23 | 25,252,113.71 | 15,151,349.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.24 | 14.60 | 13.99 | 15.41 | 12.56 | 12.41 | 18.43 |
| 销售净利率(%) | 2.81 | 3.34 | 4.79 | 2.54 | 2.50 | 2.85 | 4.17 |
| 净资产收益率(%) | 2.29 | 1.86 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.81 | 1.30 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 1.52 | 1.06 | 1.79 | 1.30 | 1.01 | 0.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.70 | 3.84 | 1.86 | - | - | - | - |
| 应收账款周转率(次) | 4.50 | 2.82 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.84 | 32.99 | 35.33 | 33.34 | 33.74 | 32.12 | 27.82 |
| 股东权益比率(%) | 65.74 | 66.61 | 64.29 | 66.26 | 65.86 | 67.45 | 71.72 |
| 已获利息倍数(倍) | -19.05 | -6.90 | -10.13 | -4.11 | -4.52 | -4.78 | 6.61 |
| 流动比率 | 2.05 | 1.85 | 1.68 | 1.72 | 1.85 | 1.89 | 2.11 |
| 速动比率 | 1.74 | 1.49 | 1.32 | 1.34 | 1.54 | 1.56 | 1.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 42.96 | 40.42 | 67.56 | 8.04 | 16.22 | 12.42 | -15.06 |
| 营业利润增长率(%) | 55.39 | 65.51 | 104.18 | 114.88 | -48.34 | -51.69 | -35.51 |
| 税后利润增长率(%) | 52.15 | 60.81 | 87.54 | 114.70 | -49.98 | -52.51 | -37.90 |
| 净资产增长率(%) | 4.06 | 3.29 | 3.00 | 2.22 | -13.82 | -14.93 | -14.53 |
| 总资产增长率(%) | 4.24 | 4.59 | 14.85 | 7.98 | -3.27 | -6.17 | -12.27 |