| 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) | 726,481,253.76 | 489,989,104.53 | 201,658,897.30 | 1,524,150,894.33 | 847,076,333.02 | 567,326,640.47 | 217,334,991.97 |
| 营业利润(元) | 58,367,857.03 | 39,709,061.82 | 19,694,469.74 | 247,562,100.41 | 104,979,870.24 | 56,472,079.47 | 18,933,159.30 |
| 利润总额(元) | 58,291,878.99 | 39,644,709.20 | 19,699,476.04 | 247,572,028.68 | 104,885,198.06 | 56,445,926.96 | 18,931,344.62 |
| 净利润(元) | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 |
| 归属于母公司股东的净利润(元) | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.55 | 31.00 | 28.00 | 30.52 | 33.06 | 32.06 | 33.05 |
| 销售净利率(%) | 8.12 | 7.83 | 9.57 | 15.36 | 12.14 | 9.52 | 8.47 |
| 净资产收益率(%) | 2.50 | 1.65 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.98 | 1.36 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.37 | 1.55 | 0.77 | 9.60 | 4.32 | 2.29 | 0.78 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.93 | 0.64 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 0.50 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.95 | 14.93 | 16.66 | 22.39 | 19.76 | 19.80 | 20.39 |
| 股东权益比率(%) | 85.05 | 85.07 | 83.34 | 77.61 | 80.24 | 80.20 | 79.61 |
| 已获利息倍数(倍) | -31.13 | -27.58 | -35.83 | 274.33 | 67.96 | 43.28 | 11.13 |
| 流动比率 | 6.28 | 6.13 | 5.51 | 4.11 | 4.63 | 4.88 | 4.76 |
| 速动比率 | 4.83 | 4.73 | 4.25 | 3.25 | 3.46 | 3.76 | 3.67 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.24 | -13.63 | -7.21 | -2.62 | -17.95 | -18.29 | -20.90 |
| 营业利润增长率(%) | -44.40 | -29.68 | 4.02 | 6.54 | -14.14 | -31.07 | -45.98 |
| 税后利润增长率(%) | -42.65 | -28.95 | 4.79 | 4.87 | -13.91 | -30.35 | -41.62 |
| 净资产增长率(%) | 8.40 | 9.86 | 10.78 | 10.84 | 10.04 | 9.91 | 10.67 |
| 总资产增长率(%) | 2.27 | 3.58 | 5.83 | 8.58 | 11.92 | 11.54 | 15.74 |