| 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) | 811,377,889.62 | 532,207,309.99 | 262,669,977.50 | 1,091,858,561.97 | 805,006,735.83 | 522,625,316.59 | 252,455,900.29 |
| 营业利润(元) | 102,287,565.17 | 64,074,794.65 | 31,187,836.18 | 126,629,167.17 | 132,365,140.46 | 98,007,753.05 | 43,644,938.15 |
| 利润总额(元) | 102,391,559.79 | 64,254,167.56 | 31,310,230.44 | 125,996,771.38 | 131,930,720.44 | 97,442,737.78 | 43,270,854.42 |
| 净利润(元) | 83,853,892.80 | 51,839,064.55 | 26,074,943.00 | 108,446,298.78 | 112,647,629.62 | 83,583,027.36 | 36,928,240.19 |
| 归属于母公司股东的净利润(元) | 83,853,892.80 | 51,839,064.55 | 26,074,943.00 | 109,571,788.68 | 113,398,686.46 | 83,810,379.15 | 36,928,240.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.17 | 39.51 | 38.89 | 40.00 | 40.23 | 40.72 | 43.58 |
| 销售净利率(%) | 10.33 | 9.74 | 9.93 | 9.93 | 13.99 | 15.99 | 14.63 |
| 净资产收益率(%) | 4.11 | 2.58 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.07 | 2.22 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.01 | 2.51 | 1.24 | 5.22 | 5.42 | 4.05 | 1.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.68 | 0.49 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 3.33 | 2.33 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.06 | 14.65 | 14.13 | 13.48 | 13.75 | 14.41 | 13.09 |
| 股东权益比率(%) | 84.94 | 85.35 | 85.87 | 86.52 | 86.28 | 85.60 | 86.91 |
| 已获利息倍数(倍) | -18.22 | -4.36 | -3.10 | -3.26 | -3.33 | -2.41 | -15.17 |
| 流动比率 | 6.84 | 7.35 | 7.55 | 8.22 | 7.90 | 7.65 | 8.07 |
| 速动比率 | 4.48 | 4.90 | 5.15 | 5.51 | 5.21 | 5.28 | 5.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.79 | 1.83 | 4.05 | 30.94 | 36.78 | 41.76 | 42.58 |
| 营业利润增长率(%) | -22.72 | -34.62 | -28.54 | -26.26 | 9.92 | 40.08 | 44.92 |
| 税后利润增长率(%) | -26.05 | -38.15 | -29.39 | -24.94 | 15.69 | 41.63 | 45.22 |
| 净资产增长率(%) | -4.09 | -3.30 | -2.98 | 0.64 | 3.10 | 199.37 | - |
| 总资产增长率(%) | -2.57 | -3.02 | -1.79 | 2.37 | 6.79 | 148.88 | - |