| 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) | 1,305,833,954.67 | 890,866,389.99 | 470,350,786.65 | 2,371,193,481.12 | 1,729,925,663.26 | 1,114,292,316.51 | 561,836,351.48 |
| 营业利润(元) | 126,410,176.84 | 74,346,128.91 | 28,542,645.67 | 175,780,740.53 | 157,485,923.27 | 79,728,129.67 | 24,865,616.24 |
| 利润总额(元) | 126,188,384.88 | 74,193,130.64 | 28,471,108.38 | 175,887,415.85 | 157,558,647.37 | 79,852,061.50 | 24,855,289.68 |
| 净利润(元) | 87,444,277.16 | 49,126,513.73 | 19,127,889.08 | 124,349,496.89 | 116,456,071.23 | 58,158,106.41 | 17,753,838.56 |
| 归属于母公司股东的净利润(元) | 42,084,546.29 | 21,252,234.89 | 7,355,008.97 | 52,548,493.48 | 61,806,370.04 | 30,841,941.84 | 8,534,324.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.83 | 23.85 | 22.68 | 21.50 | 21.29 | 19.78 | 19.19 |
| 销售净利率(%) | 6.70 | 5.51 | 4.07 | 5.24 | 6.73 | 5.20 | 3.18 |
| 净资产收益率(%) | 3.09 | 1.51 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.89 | 3.45 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.59 | 1.30 | 0.46 | 3.28 | 3.90 | 1.89 | 0.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.71 | 1.85 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 7.31 | 4.88 | 2.37 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.01 | 31.07 | 31.18 | 33.01 | 33.87 | 30.14 | 35.63 |
| 股东权益比率(%) | 61.90 | 60.89 | 60.80 | 59.14 | 59.05 | 63.03 | 58.07 |
| 已获利息倍数(倍) | 20.56 | 19.46 | 9.58 | 46.16 | -27.25 | -76.03 | 8.35 |
| 流动比率 | 2.45 | 2.37 | 2.37 | 2.24 | 2.16 | 2.52 | 2.13 |
| 速动比率 | 1.59 | 1.66 | 1.60 | 1.54 | 1.36 | 1.66 | 1.29 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -24.52 | -20.05 | -16.28 | 27.13 | 23.34 | 21.45 | 25.76 |
| 营业利润增长率(%) | -19.73 | -7.92 | 7.29 | 12.07 | 18.08 | -8.65 | -18.35 |
| 税后利润增长率(%) | -31.91 | -33.64 | -28.64 | 1.56 | 23.20 | -9.03 | -22.24 |
| 净资产增长率(%) | 2.12 | -6.47 | -3.75 | -5.94 | -3.45 | 6.39 | 3.41 |
| 总资产增长率(%) | -2.60 | -3.20 | -8.05 | -5.11 | 2.97 | 5.39 | 8.88 |