| 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) | 1,680,074,758.06 | 1,073,444,660.29 | 540,971,890.96 | 2,841,274,608.99 | 2,086,131,965.31 | 1,327,282,272.73 | 641,056,381.07 |
| 营业利润(元) | 104,955,271.88 | 88,840,021.84 | 60,092,090.19 | 339,666,129.55 | 268,837,025.82 | 175,428,298.24 | 83,283,051.61 |
| 利润总额(元) | 105,455,360.84 | 88,672,847.09 | 59,599,174.18 | 344,622,371.75 | 273,171,180.51 | 178,805,920.04 | 83,573,524.18 |
| 净利润(元) | 84,097,309.62 | 70,349,658.06 | 46,355,826.85 | 256,702,935.93 | 205,534,812.76 | 135,796,172.37 | 63,317,873.91 |
| 归属于母公司股东的净利润(元) | 82,655,646.16 | 69,443,857.80 | 45,718,480.23 | 257,750,734.63 | 206,012,491.53 | 135,547,876.22 | 63,246,258.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.83 | 17.85 | 17.95 | 17.97 | 18.48 | 18.22 | 16.97 |
| 销售净利率(%) | 5.01 | 6.55 | 8.57 | 9.03 | 9.85 | 10.23 | 9.88 |
| 净资产收益率(%) | 3.80 | 3.26 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.21 | 2.76 | 1.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.17 | 2.72 | 1.71 | 9.54 | 7.44 | 4.96 | 2.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.94 | 2.60 | 1.44 | - | - | - | - |
| 应收账款周转率(次) | 5.29 | 3.56 | 1.79 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.80 | 17.24 | 19.21 | 29.82 | 35.32 | 35.52 | 34.02 |
| 股东权益比率(%) | 77.07 | 82.67 | 80.72 | 70.13 | 64.63 | 64.40 | 65.90 |
| 已获利息倍数(倍) | -15.95 | -11.09 | -26.75 | -71.57 | -47.37 | -39.91 | 84.58 |
| 流动比率 | 3.15 | 4.19 | 3.70 | 2.43 | 2.09 | 2.05 | 2.13 |
| 速动比率 | 2.39 | 3.15 | 2.96 | 2.04 | 1.74 | 1.70 | 1.77 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.46 | -19.12 | -15.61 | 17.04 | 28.18 | 38.09 | 22.77 |
| 营业利润增长率(%) | -60.96 | -49.36 | -27.85 | 116.71 | 245.67 | 295.53 | 291.94 |
| 税后利润增长率(%) | -59.88 | -48.77 | -27.71 | 123.39 | 240.77 | 303.23 | 267.18 |
| 净资产增长率(%) | -1.63 | 1.00 | 9.03 | 11.01 | 11.57 | 9.49 | 5.76 |
| 总资产增长率(%) | -17.51 | -21.32 | -10.99 | 2.85 | 25.49 | 38.90 | 34.87 |