| 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) | 3,478,994,843.93 | 2,366,269,029.52 | 1,160,905,023.05 | 5,318,133,215.36 | 3,902,966,512.00 | 2,532,415,464.00 | 1,164,541,825.00 |
| 营业利润(元) | 51,406,123.10 | 41,842,457.11 | 21,710,780.79 | 129,345,949.06 | 91,536,922.00 | 56,083,068.00 | 18,437,862.00 |
| 利润总额(元) | 51,057,867.75 | 41,806,155.36 | 21,833,644.20 | 129,269,014.89 | 91,391,648.00 | 56,498,328.00 | 18,313,161.00 |
| 净利润(元) | 41,982,082.70 | 33,757,895.82 | 18,012,582.23 | 100,283,805.74 | 64,649,122.00 | 40,533,033.00 | 10,362,367.00 |
| 归属于母公司股东的净利润(元) | 44,445,862.29 | 37,004,016.82 | 20,048,603.28 | 101,500,928.05 | 64,333,540.00 | 40,110,660.00 | 7,889,524.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.61 | 10.67 | 11.59 | 11.76 | 11.25 | 11.07 | 10.31 |
| 销售净利率(%) | 1.21 | 1.43 | 1.55 | 1.89 | 1.66 | 1.60 | 0.89 |
| 净资产收益率(%) | 1.11 | 0.93 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 0.69 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 0.59 | 0.31 | 1.67 | 1.10 | 0.68 | 0.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.56 | 1.73 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.48 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.28 | 39.92 | 42.90 | 43.80 | 47.78 | 47.80 | 47.32 |
| 股东权益比率(%) | 54.63 | 54.06 | 51.38 | 50.53 | 46.30 | 46.24 | 46.59 |
| 已获利息倍数(倍) | 3.62 | 4.23 | 4.53 | 4.59 | 5.96 | 5.65 | 6.74 |
| 流动比率 | 1.82 | 1.80 | 1.76 | 1.73 | 1.53 | 1.47 | 1.53 |
| 速动比率 | 1.16 | 1.20 | 1.22 | 1.18 | 0.99 | 0.93 | 0.94 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.86 | -6.56 | -0.31 | 4.39 | 11.01 | 30.51 | 6.63 |
| 营业利润增长率(%) | -43.84 | -25.39 | 17.75 | 54.26 | 3,067.96 | 197.06 | 92.71 |
| 税后利润增长率(%) | -30.91 | -7.75 | 154.12 | 73.89 | 824.03 | 183.86 | 7.17 |
| 净资产增长率(%) | 14.05 | 14.57 | 15.99 | 15.72 | 3.37 | 3.96 | 1.07 |
| 总资产增长率(%) | -3.36 | -1.99 | 5.18 | 6.28 | 9.16 | 16.34 | 12.15 |