| 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) | 1,097,244,501.02 | 696,667,297.19 | 333,557,856.93 | 1,399,590,537.28 | 1,020,226,565.24 | 649,943,816.94 | 320,922,706.99 |
| 营业利润(元) | 84,950,073.14 | 54,457,204.07 | 23,135,034.50 | 93,376,150.18 | 78,844,362.08 | 42,496,790.06 | 21,353,381.12 |
| 利润总额(元) | 85,335,649.49 | 55,013,290.64 | 23,307,761.84 | 94,546,150.05 | 79,698,789.52 | 42,921,674.07 | 21,444,715.95 |
| 净利润(元) | 64,599,021.10 | 44,130,479.90 | 18,210,236.30 | 70,920,291.85 | 62,253,306.08 | 32,004,368.12 | 17,736,186.07 |
| 归属于母公司股东的净利润(元) | 65,047,355.05 | 44,569,162.78 | 18,444,464.55 | 70,942,133.30 | 62,253,306.08 | 32,004,368.12 | 17,736,186.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.27 | 15.45 | 14.88 | 15.68 | 16.37 | 16.77 | 16.45 |
| 销售净利率(%) | 5.89 | 6.33 | 5.46 | 5.07 | 6.10 | 4.92 | 5.53 |
| 净资产收益率(%) | 5.32 | 3.70 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.39 | 2.63 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.97 | 3.43 | 1.43 | 5.37 | 4.77 | 2.45 | 1.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.97 | 4.82 | 2.24 | - | - | - | - |
| 应收账款周转率(次) | 2.56 | 1.67 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.41 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.14 | 31.80 | 32.91 | 31.79 | 29.88 | 25.93 | 32.39 |
| 股东权益比率(%) | 66.61 | 67.94 | 66.81 | 68.01 | 70.12 | 74.07 | 67.61 |
| 已获利息倍数(倍) | -11.59 | -4.41 | -2.51 | -24.56 | -9.19 | -19.71 | 21.71 |
| 流动比率 | 2.24 | 2.29 | 2.19 | 2.26 | 2.40 | 2.70 | 2.22 |
| 速动比率 | 1.98 | 2.05 | 1.98 | 2.03 | 2.15 | 2.40 | 1.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.55 | 7.19 | 3.94 | -24.74 | -28.86 | -33.95 | -34.32 |
| 营业利润增长率(%) | 7.74 | 28.14 | 8.34 | -15.03 | -3.55 | -21.92 | -16.40 |
| 税后利润增长率(%) | 4.49 | 39.26 | 3.99 | -15.69 | 7.81 | -12.34 | -7.54 |
| 净资产增长率(%) | 4.65 | 5.16 | 4.90 | 5.85 | 7.50 | 7.72 | 8.76 |
| 总资产增长率(%) | 10.18 | 14.66 | 6.15 | -2.17 | -5.74 | -8.88 | -7.71 |