| 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) | 1,061,265,800.13 | 682,622,587.89 | 337,052,539.27 | 2,237,235,267.21 | 1,519,939,154.95 | 1,058,468,017.09 | 389,543,210.76 |
| 营业利润(元) | 117,293,730.67 | 87,047,623.02 | 49,403,578.45 | 342,836,318.14 | 143,713,429.20 | 123,142,585.59 | 42,201,319.71 |
| 利润总额(元) | 117,341,523.88 | 86,882,813.58 | 49,310,493.91 | 337,475,827.12 | 137,915,890.78 | 117,802,541.96 | 42,204,151.99 |
| 净利润(元) | 107,341,416.12 | 76,222,942.52 | 39,387,532.34 | 278,798,829.65 | 112,729,615.91 | 100,178,863.79 | 34,400,379.14 |
| 归属于母公司股东的净利润(元) | 85,143,756.40 | 60,024,570.27 | 29,116,067.23 | 204,781,020.16 | 60,740,474.13 | 49,482,040.69 | 17,732,260.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.27 | 24.36 | 24.97 | 25.34 | 21.85 | 22.58 | 20.70 |
| 销售净利率(%) | 10.11 | 11.17 | 11.69 | 12.46 | 7.42 | 9.46 | 8.83 |
| 净资产收益率(%) | 11.65 | 6.71 | 3.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.57 | 2.45 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.69 | 3.15 | 1.51 | 10.80 | 2.94 | 2.36 | 0.87 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.71 | 0.43 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 1.70 | 1.01 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 71.95 | 74.79 | 74.81 | 73.69 | 81.25 | 71.26 | 69.05 |
| 股东权益比率(%) | 23.90 | 21.67 | 21.23 | 22.49 | 16.06 | 23.48 | 25.26 |
| 已获利息倍数(倍) | 8.23 | 9.74 | 9.41 | 48.44 | 22.17 | 83.56 | 7.24 |
| 流动比率 | 1.30 | 1.30 | 1.30 | 1.32 | 1.17 | 1.25 | 1.29 |
| 速动比率 | 0.84 | 0.81 | 0.81 | 0.79 | 0.61 | 0.70 | 0.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -30.18 | -35.51 | -13.47 | 2.18 | 4.11 | 48.42 | 33.50 |
| 营业利润增长率(%) | -18.38 | -29.31 | 17.07 | 75.09 | 39.80 | 680.90 | 332.34 |
| 税后利润增长率(%) | 40.18 | 21.31 | 64.20 | 92.38 | -3.93 | 272.24 | 184.93 |
| 净资产增长率(%) | 16.95 | -20.33 | -21.57 | -18.32 | -28.27 | 12.57 | 19.82 |
| 总资产增长率(%) | -21.41 | -13.66 | -6.68 | -2.07 | 12.00 | 27.52 | 107.53 |