| 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) | 2,057,972,296.45 | 1,372,316,573.18 | 642,866,354.89 | 2,643,206,392.54 | 1,952,739,044.82 | 1,264,634,652.20 | 578,449,077.96 |
| 营业利润(元) | 50,425,139.37 | 36,040,252.64 | 14,368,556.83 | 34,509,280.88 | 45,316,175.62 | 30,942,997.94 | 5,835,549.75 |
| 利润总额(元) | 44,254,423.98 | 32,521,942.99 | 13,565,832.47 | 26,083,063.82 | 40,877,734.57 | 29,349,022.39 | 5,716,295.40 |
| 净利润(元) | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 |
| 归属于母公司股东的净利润(元) | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.58 | 30.01 | 30.60 | 30.54 | 30.18 | 30.39 | 29.33 |
| 销售净利率(%) | 1.79 | 1.93 | 1.61 | 0.84 | 1.82 | 1.99 | 0.79 |
| 净资产收益率(%) | 3.31 | 2.40 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.93 | 1.49 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.15 | 1.53 | 0.61 | 1.30 | 2.08 | 1.47 | 0.27 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.05 | 7.49 | 3.08 | - | - | - | - |
| 应收账款周转率(次) | 13.80 | 10.55 | 6.20 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.51 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.19 | 59.65 | 59.44 | 59.42 | 58.83 | 57.49 | 58.52 |
| 股东权益比率(%) | 39.81 | 40.35 | 40.56 | 40.58 | 41.17 | 42.51 | 41.48 |
| 已获利息倍数(倍) | 5.98 | 5.51 | 3.98 | 2.49 | 7.96 | 6.13 | 2.35 |
| 流动比率 | 0.54 | 0.51 | 0.51 | 0.50 | 0.50 | 0.46 | 0.48 |
| 速动比率 | 0.39 | 0.37 | 0.35 | 0.36 | 0.38 | 0.32 | 0.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.39 | 8.51 | 11.14 | 8.66 | 8.15 | 8.68 | 3.98 |
| 营业利润增长率(%) | 11.27 | 16.47 | 146.22 | 124.18 | 152.01 | 135.64 | 110.68 |
| 税后利润增长率(%) | 4.13 | 5.28 | 126.42 | 117.21 | 155.39 | 137.96 | 111.46 |
| 净资产增长率(%) | 0.52 | 0.53 | 2.60 | 2.08 | -2.60 | -3.33 | -7.78 |
| 总资产增长率(%) | 3.98 | 5.91 | 4.93 | 2.68 | 1.72 | -6.54 | -6.39 |