| 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) | 799,445,212.38 | 520,861,995.62 | 245,638,452.99 | 1,104,118,198.27 | 847,310,048.84 | 569,305,965.05 | 263,308,020.16 |
| 营业利润(元) | 111,866,088.92 | 69,677,297.04 | 29,328,540.68 | 161,799,580.79 | 132,514,101.49 | 94,631,958.57 | 40,454,865.68 |
| 利润总额(元) | 111,565,797.45 | 69,656,385.32 | 29,307,677.47 | 160,290,763.45 | 132,044,904.64 | 94,565,383.47 | 40,388,289.85 |
| 净利润(元) | 101,170,573.93 | 63,419,936.34 | 26,842,431.53 | 142,914,017.56 | 114,406,614.64 | 83,166,398.10 | 35,983,911.33 |
| 归属于母公司股东的净利润(元) | 99,311,408.20 | 62,157,242.86 | 26,553,249.01 | 142,675,156.77 | 115,202,117.71 | 84,326,278.59 | 36,406,069.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.17 | 23.09 | 22.81 | 24.74 | 25.42 | 25.59 | 25.58 |
| 销售净利率(%) | 12.66 | 12.18 | 10.93 | 12.94 | 13.50 | 14.61 | 13.67 |
| 净资产收益率(%) | 6.27 | 3.93 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.21 | 3.19 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.12 | 3.93 | 1.66 | 9.19 | 7.49 | 5.42 | 2.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.28 | 0.83 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 11.17 | 9.16 | 4.40 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.76 | 19.27 | 20.21 | 21.51 | 21.75 | 22.55 | 21.63 |
| 股东权益比率(%) | 78.40 | 79.86 | 78.75 | 77.47 | 77.26 | 76.52 | 77.48 |
| 已获利息倍数(倍) | -19.00 | -12.58 | 171.89 | -10.49 | -11.58 | -8.28 | 268.22 |
| 流动比率 | 3.95 | 4.26 | 4.08 | 3.82 | 3.83 | 3.71 | 3.89 |
| 速动比率 | 2.70 | 2.88 | 2.82 | 2.65 | 2.66 | 2.54 | 2.61 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.65 | -8.51 | -6.71 | -5.08 | -3.80 | 0.31 | -4.34 |
| 营业利润增长率(%) | -15.58 | -26.37 | -27.50 | -19.67 | -21.03 | -15.90 | -14.84 |
| 税后利润增长率(%) | -13.79 | -26.29 | -27.06 | -23.08 | -23.28 | -14.68 | -13.73 |
| 净资产增长率(%) | 2.70 | -1.88 | 4.37 | 5.21 | 5.77 | 12.05 | 7.67 |
| 总资产增长率(%) | 1.22 | -5.98 | 2.69 | 2.19 | -0.37 | 3.25 | 0.18 |