| 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) | 581,326,469.90 | 367,798,808.43 | 142,053,410.33 | 1,223,132,588.66 | 760,061,355.76 | 564,618,010.55 | 431,255,928.93 |
| 营业利润(元) | 191,493,553.34 | 111,527,306.51 | 31,481,623.68 | 331,193,639.93 | 202,414,580.44 | 152,775,362.97 | 132,220,165.31 |
| 利润总额(元) | 192,026,061.66 | 111,476,768.83 | 31,431,086.00 | 331,364,147.69 | 202,363,378.68 | 152,725,362.97 | 132,170,165.31 |
| 净利润(元) | 169,371,069.44 | 98,615,967.30 | 28,175,213.02 | 287,479,444.70 | 177,262,724.64 | 133,095,484.00 | 113,917,154.37 |
| 归属于母公司股东的净利润(元) | 169,371,069.44 | 98,615,967.30 | 28,175,213.02 | 287,479,444.70 | 177,262,724.64 | 133,095,484.00 | 113,917,154.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.31 | 30.10 | 27.98 | 32.15 | 32.47 | 31.63 | 32.50 |
| 销售净利率(%) | 29.14 | 26.81 | 19.83 | 23.50 | 23.32 | 23.57 | 26.42 |
| 净资产收益率(%) | 10.03 | 6.05 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.67 | 2.26 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.51 | 5.04 | 1.51 | 24.35 | 15.63 | 12.29 | 6.44 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.29 | 0.21 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 2.31 | 1.38 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.52 | 55.71 | 51.61 | 66.91 | 68.73 | 66.70 | 61.06 |
| 股东权益比率(%) | 43.48 | 44.29 | 48.39 | 33.09 | 31.27 | 33.30 | 38.94 |
| 已获利息倍数(倍) | -4.96 | -4.59 | -2.34 | -8.84 | -7.71 | -8.72 | -22.35 |
| 流动比率 | 1.33 | 1.37 | 1.57 | 1.12 | 1.14 | 1.19 | 1.21 |
| 速动比率 | 0.80 | 0.86 | 1.02 | 0.60 | 0.54 | 0.55 | 1.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -23.52 | -34.86 | -67.06 | 17.50 | 24.04 | - | 41.37 |
| 营业利润增长率(%) | -5.40 | -27.00 | -76.19 | 21.48 | 20.96 | 15.94 | 32.29 |
| 税后利润增长率(%) | -4.45 | -25.91 | -75.27 | 21.49 | 21.51 | 17.28 | 33.44 |
| 净资产增长率(%) | 125.06 | 127.34 | 134.04 | 33.69 | 35.38 | - | 38.02 |
| 总资产增长率(%) | 61.86 | 70.94 | 88.34 | 31.79 | 22.94 | - | 4.53 |