| 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) | 1,114,302,051.89 | 725,381,974.37 | 342,111,615.63 | 1,235,647,510.12 | 864,813,103.71 | 542,459,583.41 | 243,411,162.39 |
| 营业利润(元) | 109,647,795.98 | 73,233,972.47 | 32,194,113.11 | 126,944,014.29 | 81,213,132.33 | 48,406,856.22 | 19,566,795.50 |
| 利润总额(元) | 109,136,499.11 | 72,796,482.29 | 31,867,260.49 | 135,682,003.62 | 90,940,190.91 | 49,305,244.44 | 19,482,321.23 |
| 净利润(元) | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | 19,106,342.03 |
| 归属于母公司股东的净利润(元) | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | 19,106,342.03 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.10 | 20.16 | 21.73 | 21.26 | 21.84 | 21.37 | 21.34 |
| 销售净利率(%) | 9.25 | 9.47 | 8.55 | 10.15 | 9.74 | 8.60 | 7.85 |
| 净资产收益率(%) | 7.08 | 4.84 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.61 | 3.86 | 2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.09 | 4.15 | 1.81 | 9.76 | 6.65 | 3.73 | 1.94 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.94 | 2.02 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 2.93 | 2.07 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.38 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.73 | 27.11 | 23.01 | 21.76 | 24.29 | 24.82 | 47.68 |
| 股东权益比率(%) | 72.27 | 72.89 | 76.99 | 78.24 | 75.71 | 75.18 | 52.32 |
| 已获利息倍数(倍) | 78.73 | 54.21 | 35.34 | -82.62 | -415.04 | -87.47 | 11.86 |
| 流动比率 | 1.97 | 2.08 | 2.63 | 2.98 | 2.81 | 2.95 | 1.40 |
| 速动比率 | 1.22 | 1.37 | 1.72 | 2.10 | 2.01 | 2.17 | 0.77 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 28.85 | 33.72 | 40.55 | 17.71 | 17.08 | 14.85 | -5.99 |
| 营业利润增长率(%) | 35.01 | 51.29 | 64.53 | 41.97 | 52.92 | 73.36 | 1.33 |
| 税后利润增长率(%) | 22.31 | 47.25 | 53.03 | 32.17 | 50.12 | 62.52 | 11.40 |
| 净资产增长率(%) | 7.93 | 8.34 | 122.52 | 124.65 | - | 136.25 | - |
| 总资产增长率(%) | 13.07 | 11.74 | 51.22 | 41.14 | - | 55.13 | - |