| 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) | 1,658,460,837.11 | 1,154,944,226.51 | 585,771,301.03 | 2,421,922,542.42 | 1,600,435,957.63 | 949,247,006.47 | 382,884,479.40 |
| 营业利润(元) | 93,988,947.48 | 63,413,932.80 | 52,077,408.00 | 106,778,657.64 | 52,094,334.10 | 21,417,955.18 | -548,111.86 |
| 利润总额(元) | 93,666,995.47 | 63,319,375.26 | 52,185,709.37 | 106,082,276.17 | 52,705,085.10 | 21,932,763.98 | -808,505.24 |
| 净利润(元) | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 | 405,598.35 |
| 归属于母公司股东的净利润(元) | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 | 405,598.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.92 | 11.93 | 13.77 | 12.80 | 13.12 | 13.57 | 12.81 |
| 销售净利率(%) | 5.43 | 5.36 | 7.67 | 4.51 | 3.57 | 2.53 | 0.11 |
| 净资产收益率(%) | 3.36 | 2.34 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.90 | 1.93 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.16 | 2.16 | 1.55 | 3.80 | 2.02 | 0.85 | 0.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.78 | 1.89 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 5.60 | 3.99 | 2.51 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.29 | 18.01 | 18.94 | 24.99 | 19.90 | 21.79 | 22.27 |
| 股东权益比率(%) | 84.71 | 81.99 | 81.06 | 75.01 | 80.10 | 78.21 | 77.73 |
| 已获利息倍数(倍) | 147.33 | 120.29 | 125.77 | 39.36 | 28.59 | 20.20 | -0.36 |
| 流动比率 | 3.10 | 2.60 | 2.35 | 1.87 | 2.11 | 1.96 | 1.95 |
| 速动比率 | 1.87 | 1.58 | 1.18 | 1.11 | 1.00 | 0.90 | 0.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.63 | 21.67 | 52.99 | 31.96 | 25.40 | 24.26 | -14.36 |
| 营业利润增长率(%) | 80.42 | 196.08 | 9,601.24 | -1.78 | -21.10 | -28.95 | -101.52 |
| 税后利润增长率(%) | 57.66 | 158.02 | 10,970.03 | -0.27 | -14.19 | -20.80 | -98.87 |
| 净资产增长率(%) | 1.62 | 1.88 | 4.99 | 3.49 | -2.43 | -1.53 | -6.58 |
| 总资产增长率(%) | -3.91 | -2.82 | 0.67 | 6.46 | 2.09 | 6.26 | -0.59 |