| 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) | 1,143,320,044.88 | 753,483,424.79 | 400,741,841.95 | 2,049,237,044.49 | 1,671,828,493.58 | 1,203,206,278.32 | 706,293,147.30 |
| 营业利润(元) | 86,733,490.61 | 74,632,389.05 | 22,264,323.51 | 251,318,948.35 | 349,818,368.32 | 307,016,462.37 | 199,384,624.78 |
| 利润总额(元) | 86,681,062.88 | 74,556,961.32 | 22,210,952.37 | 249,939,394.90 | 348,506,197.32 | 307,003,725.19 | 199,420,008.34 |
| 净利润(元) | 80,475,015.43 | 68,000,830.10 | 20,007,755.28 | 231,357,610.84 | 308,068,541.67 | 268,094,517.54 | 173,199,549.08 |
| 归属于母公司股东的净利润(元) | 80,530,877.54 | 68,037,626.24 | 20,026,110.09 | 231,389,239.02 | 308,068,427.05 | 268,094,517.54 | 173,199,549.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.15 | 17.71 | 15.87 | 24.71 | 31.38 | 34.68 | 36.21 |
| 销售净利率(%) | 7.04 | 9.02 | 4.99 | 11.29 | 18.43 | 22.28 | 24.52 |
| 净资产收益率(%) | 3.26 | 3.32 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.82 | 2.24 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.62 | 1.39 | 0.41 | 5.87 | 7.88 | 7.11 | 5.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.48 | 1.89 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.93 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 57.16 | 56.18 | 55.80 | 53.73 | 50.25 | 64.95 | 57.81 |
| 股东权益比率(%) | 42.69 | 43.66 | 44.05 | 46.14 | 49.69 | 35.05 | 42.19 |
| 已获利息倍数(倍) | 2.34 | 2.82 | 2.29 | 4.15 | 7.06 | 8.76 | 12.40 |
| 流动比率 | 0.95 | 0.99 | 0.99 | 1.04 | 1.35 | 1.43 | 1.27 |
| 速动比率 | 0.58 | 0.69 | 0.71 | 0.79 | 0.94 | 1.07 | 0.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -31.61 | -37.38 | -43.26 | -1.65 | 10.04 | 10.60 | 21.69 |
| 营业利润增长率(%) | -75.21 | -75.69 | -88.83 | -62.50 | -38.93 | -23.56 | -2.83 |
| 税后利润增长率(%) | -73.86 | -74.62 | -88.44 | -63.25 | -36.30 | -19.98 | 4.12 |
| 净资产增长率(%) | -2.33 | 46.30 | 47.07 | 62.92 | 86.52 | 39.81 | 62.73 |
| 总资产增长率(%) | 13.69 | 17.43 | 40.86 | 48.11 | 58.92 | 66.28 | 43.89 |