| 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) | 2,097,458,876.00 | 1,354,150,262.28 | 670,520,698.01 | 2,711,898,876.77 | 2,027,754,347.35 | 1,256,949,832.64 | 585,982,317.06 |
| 营业利润(元) | 82,572,082.95 | 45,616,704.15 | 14,668,923.95 | 58,613,626.76 | 57,325,834.28 | 35,239,941.99 | 15,262,101.86 |
| 利润总额(元) | 82,674,050.29 | 45,484,412.86 | 14,649,814.80 | 58,066,182.34 | 56,562,932.53 | 34,790,513.68 | 14,947,685.27 |
| 净利润(元) | 76,013,243.91 | 43,431,248.73 | 14,731,908.85 | 63,875,837.77 | 52,500,385.99 | 30,917,191.70 | 12,614,833.40 |
| 归属于母公司股东的净利润(元) | 76,013,243.91 | 43,431,248.73 | 14,731,908.85 | 63,875,837.77 | 52,500,385.99 | 30,917,191.70 | 12,614,833.40 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.31 | 11.14 | 10.22 | 10.50 | 11.16 | 11.38 | 11.49 |
| 销售净利率(%) | 3.62 | 3.21 | 2.20 | 2.36 | 2.59 | 2.46 | 2.15 |
| 净资产收益率(%) | 5.19 | 3.02 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.55 | 1.89 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.76 | 2.13 | 0.70 | 3.06 | 2.49 | 1.47 | 0.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.27 | 4.70 | 2.23 | - | - | - | - |
| 应收账款周转率(次) | 3.93 | 2.87 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 0.93 | 0.60 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.53 | 31.52 | 35.48 | 38.34 | 40.15 | 41.15 | 39.58 |
| 股东权益比率(%) | 70.47 | 68.48 | 64.52 | 61.66 | 59.85 | 58.85 | 60.42 |
| 已获利息倍数(倍) | -31.93 | -15.96 | -14.62 | -132.65 | -203.22 | -476.10 | 11.58 |
| 流动比率 | 2.62 | 2.44 | 2.19 | 2.03 | 1.95 | 1.91 | 1.96 |
| 速动比率 | 2.04 | 1.89 | 1.65 | 1.61 | 1.55 | 1.50 | 1.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.44 | 7.73 | 14.43 | -10.12 | -14.28 | -22.80 | -28.62 |
| 营业利润增长率(%) | 44.04 | 29.45 | -3.89 | 5.37 | -10.77 | -15.24 | -26.05 |
| 税后利润增长率(%) | 44.79 | 40.48 | 16.78 | 3.16 | -17.70 | -26.72 | -38.95 |
| 净资产增长率(%) | 4.82 | 4.04 | 3.53 | 3.36 | 2.40 | 2.38 | 1.55 |
| 总资产增长率(%) | -10.97 | -10.59 | -3.04 | 2.13 | -4.75 | -11.06 | -11.82 |