| 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) | 1,070,072,356.46 | 673,651,762.56 | 315,302,067.12 | 1,238,293,041.85 | 895,331,073.69 | 557,184,407.23 | 241,377,743.44 |
| 营业利润(元) | 100,784,110.69 | 59,701,620.65 | 26,668,562.32 | 198,411,468.87 | 144,411,888.10 | 84,476,118.76 | 26,424,157.84 |
| 利润总额(元) | 100,763,866.39 | 59,718,643.21 | 26,627,331.07 | 195,582,886.58 | 141,891,235.19 | 82,003,684.56 | 26,301,595.47 |
| 净利润(元) | 100,840,783.70 | 59,676,068.27 | 26,327,629.49 | 195,985,017.79 | 142,074,925.48 | 82,042,699.09 | 26,301,595.47 |
| 归属于母公司股东的净利润(元) | 100,840,783.70 | 59,676,068.27 | 26,327,629.49 | 195,985,017.79 | 142,074,925.48 | 82,042,699.09 | 26,301,595.47 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.10 | 19.90 | 19.19 | 26.45 | 25.96 | 24.01 | 20.45 |
| 销售净利率(%) | 9.42 | 8.86 | 8.35 | 15.83 | 15.87 | 14.72 | 10.90 |
| 净资产收益率(%) | 3.25 | 1.98 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.82 | 1.61 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.65 | 1.73 | 0.78 | 6.29 | 4.73 | 2.78 | 0.90 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.20 | 2.22 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 4.42 | 2.98 | 1.86 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.96 | 20.35 | 15.98 | 12.91 | 9.02 | 8.10 | 8.63 |
| 股东权益比率(%) | 69.04 | 79.65 | 84.02 | 87.09 | 90.98 | 91.90 | 91.37 |
| 已获利息倍数(倍) | 10.35 | -19.85 | -22.11 | -31.59 | -18.04 | -11.60 | -30.79 |
| 流动比率 | 7.45 | 1.37 | 1.36 | 1.79 | 3.69 | 6.29 | 6.53 |
| 速动比率 | 5.98 | 0.92 | 0.82 | 1.14 | 2.45 | 4.70 | 5.17 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 19.52 | 20.90 | 30.63 | 31.78 | 28.25 | 20.60 | 4.78 |
| 营业利润增长率(%) | -30.21 | -29.33 | 0.92 | 17.24 | 3.29 | -6.36 | -44.41 |
| 税后利润增长率(%) | -29.02 | -27.26 | 0.10 | 10.59 | -0.17 | -11.31 | -45.93 |
| 净资产增长率(%) | 2.25 | 1.39 | 5.07 | 7.86 | 7.27 | 100.90 | 103.04 |
| 总资产增长率(%) | 34.74 | 16.97 | 14.27 | 12.54 | 5.42 | 40.93 | 41.47 |