| 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) | 944,172,260.82 | 630,527,193.98 | 287,747,787.53 | 1,277,448,163.59 | 901,083,958.75 | 566,298,004.56 | 202,040,319.97 |
| 营业利润(元) | 140,527,728.05 | 100,045,112.09 | 40,401,828.51 | 215,769,223.86 | 172,387,676.14 | 125,550,092.35 | 35,829,617.46 |
| 利润总额(元) | 137,722,056.03 | 100,007,923.23 | 40,447,922.69 | 215,977,751.83 | 172,925,232.04 | 126,215,854.10 | 35,860,517.93 |
| 净利润(元) | 107,880,938.17 | 73,137,372.76 | 29,739,756.43 | 173,745,435.73 | 144,128,581.01 | 106,090,614.36 | 28,527,981.37 |
| 归属于母公司股东的净利润(元) | 108,870,999.67 | 73,811,827.82 | 30,101,424.38 | 174,095,012.27 | 144,158,317.65 | 106,090,614.36 | 28,527,981.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.49 | 36.43 | 37.33 | 34.26 | 33.20 | 35.30 | 32.56 |
| 销售净利率(%) | 11.43 | 11.60 | 10.34 | 13.60 | 16.00 | 18.73 | 14.12 |
| 净资产收益率(%) | 6.10 | 4.28 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.05 | 4.38 | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.01 | 4.17 | 1.69 | 10.46 | 8.77 | 6.49 | 1.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.95 | 4.92 | 2.79 | - | - | - | - |
| 应收账款周转率(次) | 2.36 | 1.79 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.06 | 19.46 | 17.42 | 19.28 | 19.19 | 18.86 | 14.75 |
| 股东权益比率(%) | 80.83 | 80.45 | 82.49 | 80.67 | 80.81 | 81.14 | 85.25 |
| 已获利息倍数(倍) | -32.10 | -14.67 | -17.14 | -59.90 | -30.92 | -108.28 | 26.28 |
| 流动比率 | 4.68 | 4.76 | 5.36 | 4.73 | 4.82 | 4.82 | 6.34 |
| 速动比率 | 4.16 | 4.43 | 5.06 | 4.50 | 4.65 | 4.63 | 6.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.78 | 11.34 | 42.42 | 44.33 | 51.97 | 38.00 | -17.01 |
| 营业利润增长率(%) | -18.48 | -20.31 | 12.76 | 13.14 | 3.15 | -8.99 | -71.98 |
| 税后利润增长率(%) | -24.48 | -30.43 | 5.52 | 11.04 | 4.46 | -5.84 | -72.88 |
| 净资产增长率(%) | 8.27 | 5.50 | 15.03 | 12.09 | 12.55 | 10.65 | 3.33 |
| 总资产增长率(%) | 8.26 | 6.41 | 18.87 | 17.02 | 18.26 | 14.84 | 1.49 |