| 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) | 1,101,102,782.72 | 645,578,471.30 | 268,536,530.70 | 1,380,628,820.72 | 882,603,545.91 | 559,470,701.74 | 207,352,604.72 |
| 营业利润(元) | 55,205,543.19 | 32,384,960.91 | 15,754,271.40 | 113,151,062.09 | 49,093,612.26 | 30,294,457.80 | 4,075,943.40 |
| 利润总额(元) | 55,351,655.92 | 32,569,672.46 | 15,839,196.95 | 110,932,675.63 | 47,215,120.62 | 28,043,301.41 | 4,051,939.78 |
| 净利润(元) | 40,764,261.94 | 28,730,206.24 | 12,804,683.45 | 89,944,044.71 | 39,420,581.13 | 23,147,735.90 | 1,977,724.80 |
| 归属于母公司股东的净利润(元) | 40,948,750.56 | 27,835,557.86 | 12,886,713.87 | 84,819,641.79 | 37,073,808.98 | 21,640,388.55 | 2,210,396.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.88 | 25.39 | 25.63 | 28.72 | 27.44 | 28.07 | 29.41 |
| 销售净利率(%) | 3.70 | 4.45 | 4.77 | 6.51 | 4.47 | 4.14 | 0.95 |
| 净资产收益率(%) | 4.16 | 2.91 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.97 | 1.18 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.41 | 1.68 | 0.77 | 5.40 | 2.35 | 1.39 | 0.14 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.60 | 0.37 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 1.74 | 1.07 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.98 | 70.85 | 71.29 | 68.87 | 71.99 | 68.34 | 66.61 |
| 股东权益比率(%) | 29.12 | 28.35 | 27.89 | 30.61 | 27.58 | 31.21 | 32.86 |
| 已获利息倍数(倍) | 5.24 | 7.03 | -5.81 | 18.58 | -97.42 | -21.35 | 1.92 |
| 流动比率 | 1.25 | 1.22 | 1.26 | 1.30 | 1.28 | 1.33 | 1.37 |
| 速动比率 | 0.64 | 0.60 | 0.58 | 0.68 | 0.62 | 0.67 | 0.67 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.76 | 15.39 | 29.51 | 1.95 | 4.43 | -3.12 | -13.04 |
| 营业利润增长率(%) | 12.45 | 6.90 | 286.52 | 12.81 | 4.35 | 0.69 | -38.48 |
| 税后利润增长率(%) | 10.45 | 28.63 | 483.00 | 15.01 | -6.09 | 5.39 | -20.58 |
| 净资产增长率(%) | 9.10 | 4.28 | 7.18 | 6.25 | 4.62 | 6.30 | 6.35 |
| 总资产增长率(%) | 3.33 | 14.80 | 26.27 | 23.49 | 29.31 | 23.33 | 19.32 |