| 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) | 1,829,804,833.94 | 1,264,965,431.77 | 608,465,650.49 | 2,542,791,117.61 | 1,916,132,801.48 | 1,306,027,494.36 | 649,631,103.96 |
| 营业利润(元) | 44,520,450.95 | 42,425,955.05 | 9,750,542.87 | 150,849,001.49 | 92,030,297.16 | 56,170,634.64 | 35,595,123.17 |
| 利润总额(元) | 43,218,919.19 | 41,538,622.85 | 9,412,588.62 | 148,530,145.16 | 91,432,360.70 | 55,887,175.77 | 35,495,932.38 |
| 净利润(元) | 47,964,744.66 | 40,366,543.89 | 6,434,091.44 | 141,938,067.72 | 84,750,038.48 | 53,871,133.50 | 32,678,604.98 |
| 归属于母公司股东的净利润(元) | 47,270,902.41 | 40,028,557.36 | 6,487,479.20 | 140,443,532.71 | 83,948,368.55 | 53,285,272.43 | 32,488,480.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.65 | 37.50 | 38.08 | 37.19 | 36.69 | 36.70 | 38.63 |
| 销售净利率(%) | 2.62 | 3.19 | 1.06 | 5.58 | 4.42 | 4.12 | 5.03 |
| 净资产收益率(%) | 1.66 | 1.42 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 0.85 | 0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 1.28 | 0.21 | 4.61 | 2.76 | 1.75 | 1.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.83 | 1.22 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 3.24 | 2.09 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.29 | 27.16 | 25.52 | 25.68 | 27.19 | 29.15 | 29.61 |
| 股东权益比率(%) | 72.51 | 72.65 | 74.30 | 74.14 | 72.64 | 70.70 | 70.24 |
| 已获利息倍数(倍) | -6.30 | -4.08 | -2.71 | 53.96 | -59.49 | -12.79 | 5.72 |
| 流动比率 | 2.37 | 2.32 | 2.49 | 2.41 | 2.31 | 2.22 | 2.28 |
| 速动比率 | 1.72 | 1.66 | 1.76 | 1.64 | 1.55 | 1.49 | 1.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.51 | -3.14 | -6.34 | -14.09 | -9.80 | 3.02 | -3.87 |
| 营业利润增长率(%) | -51.62 | -24.47 | -72.61 | -47.14 | -50.31 | -27.02 | -26.29 |
| 税后利润增长率(%) | -43.69 | -24.88 | -80.03 | -43.20 | -47.53 | -24.35 | -16.95 |
| 净资产增长率(%) | 2.64 | 3.43 | 4.42 | 5.05 | 6.95 | 11.42 | 10.45 |
| 总资产增长率(%) | 2.82 | 0.64 | -1.28 | -0.62 | 2.63 | 10.88 | 17.80 |