| 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) | 761,741,432.56 | 483,151,593.70 | 235,489,193.20 | 1,252,693,603.72 | 928,544,281.17 | 614,581,352.36 | 305,645,368.98 |
| 营业利润(元) | 115,585,724.89 | 80,378,287.67 | 31,185,610.68 | 193,013,963.67 | 198,413,014.84 | 131,946,768.97 | 76,710,945.71 |
| 利润总额(元) | 117,116,932.43 | 81,866,443.16 | 31,064,720.71 | 194,612,500.77 | 198,986,970.88 | 131,894,543.25 | 76,786,375.17 |
| 净利润(元) | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 | 174,517,388.93 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 |
| 归属于母公司股东的净利润(元) | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 | 174,517,388.93 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 63.15 | 63.18 | 64.41 | 61.01 | 61.67 | 61.76 | 58.98 |
| 销售净利率(%) | 13.95 | 15.31 | 11.60 | 13.93 | 19.29 | 19.12 | 21.42 |
| 净资产收益率(%) | 3.95 | 2.73 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.59 | 2.51 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.92 | 2.73 | 0.99 | 6.22 | 6.24 | 4.10 | 2.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.62 | 0.93 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 1.86 | 1.15 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.61 | 15.38 | 14.72 | 16.50 | 18.26 | 16.07 | 15.34 |
| 股东权益比率(%) | 85.39 | 84.62 | 85.28 | 83.50 | 81.74 | 83.93 | 84.66 |
| 已获利息倍数(倍) | -78.16 | -67.89 | -42.98 | -59.32 | -74.57 | -97.83 | -1,168.66 |
| 流动比率 | 2.93 | 2.70 | 3.00 | 2.77 | 2.64 | 3.04 | 3.31 |
| 速动比率 | 2.49 | 2.25 | 2.56 | 2.40 | 2.33 | 2.65 | 2.87 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -17.96 | -21.82 | -23.27 | 1.84 | 12.25 | 19.87 | 24.60 |
| 营业利润增长率(%) | -41.74 | -38.40 | -58.58 | 9.10 | 40.63 | 43.71 | 84.52 |
| 税后利润增长率(%) | -40.67 | -36.28 | -57.36 | 3.99 | 39.78 | 46.40 | 74.45 |
| 净资产增长率(%) | -3.52 | -6.01 | -4.56 | -2.86 | -0.74 | 53.75 | 55.82 |
| 总资产增长率(%) | -7.64 | -6.78 | -5.26 | -3.93 | 2.59 | 45.04 | 50.76 |