| 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) | 2,416,109,070.21 | 1,520,132,893.30 | 640,650,285.74 | 3,645,484,510.39 | 2,547,170,860.93 | 1,506,422,510.14 | 574,845,316.06 |
| 营业利润(元) | 129,552,070.41 | 69,382,722.74 | 38,390,891.69 | 295,280,275.39 | 174,918,382.31 | 81,844,362.89 | 30,765,249.34 |
| 利润总额(元) | 131,845,711.33 | 70,922,826.30 | 40,162,319.53 | 301,255,374.08 | 180,633,802.55 | 85,918,073.77 | 34,429,775.28 |
| 净利润(元) | 114,756,998.19 | 66,249,301.90 | 34,820,979.00 | 289,736,856.49 | 163,120,039.46 | 74,344,569.58 | 31,438,118.69 |
| 归属于母公司股东的净利润(元) | 119,558,640.85 | 69,465,594.78 | 36,409,883.67 | 292,032,805.69 | 166,251,869.00 | 76,452,807.41 | 32,754,634.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.30 | 26.70 | 28.01 | 29.58 | 28.90 | 28.28 | 29.11 |
| 销售净利率(%) | 4.75 | 4.36 | 5.44 | 7.95 | 6.40 | 4.94 | 5.47 |
| 净资产收益率(%) | 4.39 | 2.61 | 1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.39 | 1.28 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.77 | 1.61 | 0.85 | 7.49 | 4.35 | 2.03 | 0.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.48 | 2.08 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 12.35 | 8.09 | 3.81 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.31 | 52.92 | 48.77 | 53.50 | 52.18 | 53.09 | 41.57 |
| 股东权益比率(%) | 48.53 | 46.91 | 51.03 | 46.35 | 47.68 | 46.76 | 58.28 |
| 已获利息倍数(倍) | 39.41 | 40.35 | 24.19 | -89.46 | -39.07 | -21.99 | -17.50 |
| 流动比率 | 1.25 | 1.19 | 1.25 | 1.26 | 1.30 | 1.25 | 0.97 |
| 速动比率 | 0.92 | 0.88 | 0.90 | 1.00 | 0.99 | 0.95 | 0.61 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.15 | 0.91 | 11.45 | 2.59 | 2.35 | 5.28 | 1.08 |
| 营业利润增长率(%) | -25.94 | -15.23 | 24.79 | 2.00 | -0.89 | -14.74 | 13.72 |
| 税后利润增长率(%) | -28.09 | -9.14 | 11.16 | 5.40 | 1.04 | -17.42 | 8.18 |
| 净资产增长率(%) | 3.04 | 3.59 | 5.72 | 6.72 | 8.86 | 10.59 | 7.22 |
| 总资产增长率(%) | 1.24 | 3.25 | 20.74 | 22.80 | 25.47 | 30.15 | 9.31 |