| 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) | 1,023,878,914.74 | 618,673,812.25 | 261,185,656.84 | 1,215,775,044.39 | 842,919,047.33 | 515,649,909.73 | 220,583,847.53 |
| 营业利润(元) | 91,932,614.41 | 40,432,038.33 | 4,035,360.98 | 32,716,681.71 | 14,261,267.62 | 1,730,120.86 | -13,494,053.36 |
| 利润总额(元) | 91,982,799.98 | 40,482,943.63 | 4,055,316.28 | 32,564,315.76 | 14,262,543.75 | 1,816,609.74 | -13,441,064.29 |
| 净利润(元) | 89,085,057.76 | 39,120,888.68 | 4,001,489.98 | 29,231,471.50 | 15,631,778.91 | 2,055,532.09 | -15,018,286.02 |
| 归属于母公司股东的净利润(元) | 89,043,936.23 | 39,049,580.46 | 3,962,487.41 | 29,373,348.62 | 15,738,286.59 | 2,081,349.15 | -14,994,444.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.68 | 33.49 | 32.09 | 31.29 | 30.38 | 30.67 | 31.13 |
| 销售净利率(%) | 8.70 | 6.32 | 1.53 | 2.40 | 1.85 | 0.40 | -6.81 |
| 净资产收益率(%) | 4.88 | 2.20 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.91 | 1.58 | -0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.75 | 2.12 | 0.22 | 1.63 | 0.90 | 0.12 | -0.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.95 | 1.02 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 7.32 | 5.08 | 2.60 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.33 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.01 | 6.19 | 6.72 | 7.74 | 7.81 | 5.74 | 5.25 |
| 股东权益比率(%) | 94.00 | 93.82 | 93.29 | 92.27 | 92.20 | 94.27 | 94.76 |
| 已获利息倍数(倍) | -5.01 | -2.82 | 0.30 | 0.10 | 0.40 | 0.90 | 3.07 |
| 流动比率 | 14.57 | 14.49 | 13.27 | 11.48 | 11.39 | 17.24 | 19.78 |
| 速动比率 | 9.95 | 8.85 | 8.03 | 8.10 | 8.27 | 14.11 | 15.40 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 21.47 | 19.98 | 18.41 | 40.19 | 37.94 | 25.65 | 4.47 |
| 营业利润增长率(%) | 544.63 | 2,236.95 | 129.90 | -80.02 | -88.85 | -98.39 | -121.14 |
| 税后利润增长率(%) | 465.78 | 1,776.17 | 126.43 | -81.04 | -86.44 | -97.88 | -125.77 |
| 净资产增长率(%) | 8.95 | 7.44 | 2.56 | 4.29 | 2.87 | 2.18 | 138.87 |
| 总资产增长率(%) | 6.87 | 7.95 | 4.18 | 5.96 | 5.03 | -0.17 | 118.50 |