| 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) | 933,245,014.81 | 618,511,479.05 | 330,993,309.25 | 1,175,971,900.78 | 788,981,756.99 | 439,097,582.44 | 160,628,885.12 |
| 营业利润(元) | 94,959,581.65 | 72,507,689.93 | 35,298,865.85 | 65,546,645.24 | 21,578,791.42 | -11,743,593.30 | -21,894,383.60 |
| 利润总额(元) | 94,897,610.54 | 72,445,720.17 | 35,266,914.15 | 65,495,524.02 | 21,578,380.25 | -11,743,940.68 | -21,894,727.44 |
| 净利润(元) | 84,392,381.88 | 64,385,501.80 | 31,689,396.33 | 61,694,717.51 | 15,551,046.80 | -12,590,752.24 | -19,123,643.47 |
| 归属于母公司股东的净利润(元) | 93,562,114.61 | 72,300,534.63 | 35,648,225.76 | 77,889,114.01 | 31,520,186.55 | -859,075.43 | -14,882,938.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.27 | 24.05 | 24.08 | 18.53 | 16.94 | 12.29 | 9.75 |
| 销售净利率(%) | 9.04 | 10.41 | 9.57 | 5.25 | 1.97 | -2.87 | -11.91 |
| 净资产收益率(%) | 6.29 | 4.94 | 2.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.39 | 2.99 | 1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.09 | 3.93 | 1.95 | 4.62 | 1.95 | -0.05 | -0.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.58 | 2.37 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 3.99 | 2.98 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.38 | 28.41 | 29.69 | 27.96 | 25.77 | 27.65 | 26.88 |
| 股东权益比率(%) | 65.66 | 66.38 | 65.01 | 66.35 | 68.12 | 66.05 | 67.24 |
| 已获利息倍数(倍) | 35.08 | -10.52 | -17.50 | -36.15 | -4.95 | 3.31 | -5.41 |
| 流动比率 | 1.63 | 1.81 | 1.74 | 1.69 | 1.66 | 1.48 | 1.41 |
| 速动比率 | 1.14 | 1.24 | 1.22 | 1.16 | 1.02 | 0.98 | 0.87 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.28 | 40.86 | 106.06 | 47.19 | 25.96 | -4.11 | -31.52 |
| 营业利润增长率(%) | 340.06 | 717.42 | 261.22 | 206.24 | 146.26 | 45.95 | -23.35 |
| 税后利润增长率(%) | 196.83 | 8,516.09 | 339.52 | 318.55 | 211.77 | 92.42 | -40.03 |
| 净资产增长率(%) | 7.94 | 9.15 | 9.69 | 5.79 | 1.91 | -1.25 | -3.16 |
| 总资产增长率(%) | 11.97 | 8.60 | 13.44 | 10.87 | 13.50 | 15.46 | 9.80 |