| 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) | 699,065,847.94 | 491,027,290.84 | 236,291,119.74 | 1,104,538,482.32 | 809,534,509.76 | 506,319,896.94 | 222,434,629.87 |
| 营业利润(元) | 52,374,169.76 | 42,376,637.90 | 17,701,391.92 | 79,254,995.08 | 73,163,076.10 | 39,479,464.73 | 10,623,615.28 |
| 利润总额(元) | 52,062,965.25 | 42,371,998.19 | 17,701,390.35 | 77,967,300.08 | 72,083,385.10 | 38,324,632.99 | 9,520,795.16 |
| 净利润(元) | 50,120,337.40 | 39,280,942.81 | 14,991,448.88 | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 |
| 归属于母公司股东的净利润(元) | 50,120,337.40 | 39,280,942.81 | 14,991,448.88 | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.00 | 20.38 | 19.74 | 19.36 | 18.79 | 17.89 | 17.54 |
| 销售净利率(%) | 7.17 | 8.00 | 6.34 | 6.59 | 8.16 | 7.09 | 3.61 |
| 净资产收益率(%) | 3.46 | 2.76 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | 2.19 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.27 | 2.53 | 0.94 | 4.57 | 4.18 | 2.32 | 0.50 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.04 | 2.10 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 2.59 | 1.65 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.04 | 19.65 | 21.06 | 22.79 | 23.27 | 22.24 | 20.65 |
| 股东权益比率(%) | 84.96 | 80.35 | 78.94 | 77.21 | 76.73 | 77.76 | 79.35 |
| 已获利息倍数(倍) | -11.80 | -12.84 | -10.16 | -11.85 | -17.62 | -11.84 | -31.67 |
| 流动比率 | 4.37 | 3.20 | 3.00 | 2.72 | 2.56 | 2.58 | 2.99 |
| 速动比率 | 3.49 | 2.53 | 2.41 | 2.18 | 1.98 | 1.99 | 2.35 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.65 | -3.02 | 6.23 | 10.95 | 9.46 | 12.03 | -6.47 |
| 营业利润增长率(%) | -28.41 | 7.34 | 66.62 | 84.68 | 46.68 | 81.27 | 896.48 |
| 税后利润增长率(%) | -24.16 | 9.49 | 86.66 | 72.25 | 42.35 | 94.01 | 575.68 |
| 净资产增长率(%) | -0.52 | 1.60 | -0.30 | -0.78 | 0.10 | -0.81 | -1.44 |
| 总资产增长率(%) | -10.16 | -1.67 | 0.22 | 1.64 | 1.17 | -1.94 | -3.91 |