| 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) | 1,104,608,445.34 | 693,606,110.41 | 244,210,948.51 | 1,716,969,907.58 | 1,206,481,033.91 | 695,601,945.85 | 288,217,307.17 |
| 营业利润(元) | 118,514,600.61 | 89,621,343.19 | 17,298,210.42 | 279,437,050.29 | 249,885,985.00 | 153,791,565.95 | 74,429,891.86 |
| 利润总额(元) | 121,577,354.32 | 89,495,769.57 | 17,338,954.45 | 282,431,218.05 | 250,041,100.25 | 153,880,506.23 | 74,446,891.86 |
| 净利润(元) | 105,025,056.60 | 74,704,053.34 | 15,624,535.55 | 250,152,258.76 | 220,228,079.32 | 135,676,104.32 | 65,977,387.50 |
| 归属于母公司股东的净利润(元) | 107,638,808.01 | 76,138,824.05 | 16,010,992.51 | 250,626,202.20 | 220,228,079.32 | 135,676,104.32 | 65,977,387.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.46 | 40.22 | 40.30 | 42.53 | 42.46 | 43.44 | 45.31 |
| 销售净利率(%) | 9.51 | 10.77 | 6.40 | 14.57 | 18.25 | 19.50 | 22.89 |
| 净资产收益率(%) | 4.44 | 3.25 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.88 | 1.95 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.89 | 2.10 | 0.46 | 8.30 | 7.42 | 4.94 | 2.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.36 | 0.25 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 2.50 | 2.13 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.59 | 46.52 | 44.17 | 44.60 | 44.63 | 42.08 | 38.80 |
| 股东权益比率(%) | 50.25 | 53.29 | 55.59 | 55.34 | 55.30 | 57.92 | 61.20 |
| 已获利息倍数(倍) | 11.89 | -11.83 | -2.59 | 42.93 | -38.92 | -36.81 | 79.45 |
| 流动比率 | 2.69 | 2.64 | 2.36 | 2.35 | 2.47 | 2.29 | 2.23 |
| 速动比率 | 1.36 | 1.30 | 1.06 | 1.14 | 1.17 | 1.01 | 1.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.44 | -0.29 | -15.27 | 23.98 | 34.55 | 37.95 | 56.89 |
| 营业利润增长率(%) | -52.57 | -41.73 | -76.76 | 58.79 | 101.43 | 112.13 | 111.26 |
| 税后利润增长率(%) | -51.12 | -43.88 | -75.73 | 25.21 | 53.98 | 95.48 | 103.55 |
| 净资产增长率(%) | 8.87 | 10.69 | 10.85 | 13.00 | 13.44 | 13.29 | 137.79 |
| 总资产增长率(%) | 19.81 | 20.32 | 22.03 | 23.03 | 20.10 | 11.06 | 67.73 |