| 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) | 608,026,727.53 | 398,832,694.65 | 174,681,139.09 | 780,829,818.58 | 574,303,392.48 | 370,806,542.91 | 131,982,558.13 |
| 营业利润(元) | 101,742,670.19 | 62,624,599.41 | 21,032,439.05 | 168,257,166.32 | 139,920,733.45 | 98,423,427.70 | 58,244,727.52 |
| 利润总额(元) | 102,168,622.20 | 62,654,896.33 | 21,032,929.93 | 167,631,566.39 | 140,017,724.80 | 98,257,384.62 | 58,214,447.16 |
| 净利润(元) | 90,664,393.83 | 56,396,012.10 | 18,279,039.68 | 154,046,012.97 | 129,591,496.83 | 93,936,051.28 | 56,926,177.21 |
| 归属于母公司股东的净利润(元) | 81,693,083.38 | 50,851,018.40 | 15,871,343.11 | 145,594,129.92 | 122,535,509.71 | 90,871,675.47 | 56,649,741.92 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 46.23 | 46.90 | 51.72 | 51.24 | 53.08 | 51.46 | 56.58 |
| 销售净利率(%) | 14.91 | 14.14 | 10.46 | 19.73 | 22.57 | 25.33 | 43.13 |
| 净资产收益率(%) | 2.33 | 1.45 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.50 | 1.59 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.27 | 1.41 | 0.44 | 4.17 | 3.49 | 2.59 | 1.66 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.86 | 1.93 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.18 | 15.94 | 16.32 | 16.33 | 16.45 | 16.03 | 13.39 |
| 股东权益比率(%) | 83.02 | 83.34 | 83.01 | 82.99 | 83.10 | 83.50 | 86.17 |
| 已获利息倍数(倍) | 29.09 | 17.13 | 10.63 | 13.64 | 13.58 | 24.36 | 53.93 |
| 流动比率 | 1.48 | 1.46 | 1.46 | 1.46 | 1.49 | 1.47 | 1.62 |
| 速动比率 | 1.39 | 1.41 | 1.43 | 1.41 | 1.43 | 1.42 | 1.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.87 | 7.56 | 32.35 | 11.94 | 8.82 | 5.75 | -14.87 |
| 营业利润增长率(%) | -27.29 | -36.37 | -63.89 | 55.54 | 59.60 | 70.60 | 62.86 |
| 税后利润增长率(%) | -33.33 | -44.04 | -71.98 | 48.14 | 52.76 | 65.72 | 85.73 |
| 净资产增长率(%) | -0.44 | -0.36 | 1.75 | 2.83 | 4.00 | 5.98 | 5.02 |
| 总资产增长率(%) | -0.36 | -0.17 | 5.62 | 7.10 | 7.52 | 6.09 | 1.67 |