| 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) | 2,129,144,295.27 | 1,374,344,922.39 | 807,278,398.98 | 3,273,323,617.03 | 2,923,320,922.70 | 1,920,533,852.81 | 868,927,418.33 |
| 营业利润(元) | 58,319,634.29 | 38,805,671.47 | 13,157,434.25 | 70,632,469.95 | 67,318,658.93 | 34,849,419.49 | 13,732,466.23 |
| 利润总额(元) | 58,500,135.12 | 38,751,741.49 | 13,161,563.22 | 71,372,558.12 | 68,694,426.29 | 36,201,465.65 | 15,171,904.68 |
| 净利润(元) | 43,060,519.69 | 27,366,919.01 | 9,186,422.58 | 52,205,492.64 | 54,691,387.46 | 28,013,597.99 | 12,162,851.80 |
| 归属于母公司股东的净利润(元) | 43,129,073.21 | 27,411,340.99 | 9,216,663.30 | 52,232,802.02 | 54,762,149.45 | 28,011,237.67 | 12,212,953.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.58 | 10.06 | 7.80 | 9.68 | 8.26 | 7.74 | 8.45 |
| 销售净利率(%) | 2.02 | 1.99 | 1.14 | 1.59 | 1.87 | 1.46 | 1.40 |
| 净资产收益率(%) | 2.56 | 1.64 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.09 | 2.00 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.55 | 1.62 | 0.55 | 3.08 | 3.18 | 1.64 | 0.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.92 | 4.49 | 2.67 | - | - | - | - |
| 应收账款周转率(次) | 157.25 | 257.66 | 87.67 | - | - | - | - |
| 总资产周转率(次) | 0.98 | 0.62 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.49 | 23.23 | 23.80 | 25.72 | 24.10 | 24.64 | 24.15 |
| 股东权益比率(%) | 79.28 | 76.54 | 75.97 | 74.06 | 75.68 | 75.13 | 75.63 |
| 已获利息倍数(倍) | 7.63 | 8.12 | 5.50 | 5.59 | 6.03 | 6.97 | 4.18 |
| 流动比率 | 2.75 | 2.90 | 2.93 | 2.56 | 3.09 | 2.86 | 3.10 |
| 速动比率 | 1.18 | 1.40 | 1.04 | 1.24 | 1.57 | 1.56 | 1.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -27.17 | -28.44 | -7.09 | -18.04 | -19.34 | -22.46 | -27.19 |
| 营业利润增长率(%) | -13.37 | 11.35 | -4.19 | -50.84 | -45.06 | -52.25 | -48.43 |
| 税后利润增长率(%) | -21.24 | -2.14 | -24.53 | -49.66 | -39.39 | -48.39 | -40.74 |
| 净资产增长率(%) | -1.60 | 0.01 | -2.10 | -2.12 | 0.94 | 0.98 | 0.31 |
| 总资产增长率(%) | -6.06 | -1.82 | -2.53 | -4.56 | -4.52 | 2.14 | -3.94 |