| 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) | 1,319,368,356.63 | 873,583,855.62 | 347,620,350.97 | 1,936,454,309.70 | 1,283,899,630.36 | 862,196,202.18 | 362,004,983.20 |
| 营业利润(元) | 116,675,206.77 | 67,063,029.14 | 15,031,432.08 | 201,868,569.24 | 175,570,832.99 | 129,496,268.84 | 60,787,975.36 |
| 利润总额(元) | 116,057,216.99 | 66,754,129.74 | 15,084,814.10 | 203,651,564.16 | 176,670,267.42 | 130,022,107.79 | 60,784,155.96 |
| 净利润(元) | 98,826,473.86 | 54,343,272.40 | 11,042,485.23 | 168,780,613.86 | 144,808,235.68 | 107,541,904.89 | 50,470,001.40 |
| 归属于母公司股东的净利润(元) | 97,850,731.56 | 53,422,477.29 | 10,960,989.93 | 169,058,654.60 | 144,937,861.45 | 107,668,185.56 | 50,570,731.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.87 | 22.04 | 22.11 | 22.58 | 26.56 | 27.21 | 27.39 |
| 销售净利率(%) | 7.49 | 6.22 | 3.18 | 8.72 | 11.28 | 12.47 | 13.94 |
| 净资产收益率(%) | 7.74 | 4.36 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.13 | 3.64 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.41 | 2.49 | 0.55 | 8.80 | 7.65 | 5.82 | 2.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.63 | 3.64 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 1.84 | 1.16 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.32 | 53.46 | 47.72 | 49.73 | 48.22 | 47.70 | 49.28 |
| 股东权益比率(%) | 46.41 | 46.28 | 52.02 | 50.01 | 51.51 | 52.00 | 50.41 |
| 已获利息倍数(倍) | 7.80 | 3.71 | 1.84 | -67.53 | 17.08 | -15.96 | 11.33 |
| 流动比率 | 1.72 | 1.71 | 2.02 | 1.75 | 1.83 | 1.81 | 1.82 |
| 速动比率 | 1.39 | 1.41 | 1.63 | 1.43 | 1.37 | 1.47 | 1.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.76 | 1.32 | -3.97 | 34.30 | 26.02 | 42.36 | 35.46 |
| 营业利润增长率(%) | -33.55 | -48.21 | -75.27 | 37.49 | 107.82 | 280.94 | 769.43 |
| 税后利润增长率(%) | -32.49 | -50.38 | -78.33 | 54.56 | 112.20 | 278.55 | 750.60 |
| 净资产增长率(%) | 6.93 | 7.02 | 9.57 | 13.11 | 14.31 | 16.01 | 14.13 |
| 总资产增长率(%) | 18.68 | 20.26 | 6.19 | 9.94 | 8.70 | 5.64 | 10.89 |