| 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) | 668,010,476.08 | 421,025,686.14 | 196,458,825.74 | 825,676,599.82 | 603,578,139.32 | 377,318,291.27 | 162,281,359.64 |
| 营业利润(元) | 85,033,197.75 | 51,986,492.12 | 24,202,182.50 | 111,463,968.30 | 93,708,744.45 | 59,959,457.57 | 30,416,824.67 |
| 利润总额(元) | 84,844,977.80 | 51,877,921.50 | 24,192,359.23 | 109,369,297.77 | 93,332,359.34 | 59,964,857.47 | 30,415,912.48 |
| 净利润(元) | 70,678,061.93 | 43,611,410.73 | 19,904,511.13 | 91,863,678.82 | 78,115,955.00 | 50,615,910.05 | 25,202,630.13 |
| 归属于母公司股东的净利润(元) | 71,932,125.55 | 44,285,336.41 | 20,274,496.98 | 92,363,904.30 | 78,311,086.68 | 50,654,475.88 | 25,221,760.92 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.83 | 27.34 | 27.32 | 24.37 | 24.73 | 23.84 | 24.52 |
| 销售净利率(%) | 10.58 | 10.36 | 10.13 | 11.13 | 12.94 | 13.41 | 15.53 |
| 净资产收益率(%) | 6.21 | 4.00 | 1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.34 | 3.74 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.08 | 3.75 | 1.74 | 8.38 | 7.16 | 4.68 | 2.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.72 | 1.20 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.57 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.32 | 14.83 | 9.19 | 8.01 | 7.83 | 14.51 | 7.82 |
| 股东权益比率(%) | 88.10 | 84.55 | 90.13 | 91.26 | 91.42 | 84.73 | 92.18 |
| 已获利息倍数(倍) | -27.50 | -16.17 | -14.94 | -5.34 | -5.79 | -4.75 | -1.79 |
| 流动比率 | 7.90 | 6.00 | 10.01 | 11.51 | 11.89 | 6.28 | 11.77 |
| 速动比率 | 5.52 | 4.34 | 7.69 | 9.04 | 9.27 | 5.04 | 9.67 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.68 | 11.58 | 21.06 | 46.90 | 48.93 | 51.51 | 31.93 |
| 营业利润增长率(%) | -9.26 | -13.30 | -20.43 | 14.20 | 27.93 | 6.75 | 33.30 |
| 税后利润增长率(%) | -8.15 | -12.57 | -19.62 | 16.65 | 30.47 | 11.86 | 34.09 |
| 净资产增长率(%) | 4.84 | 9.12 | 9.94 | 9.41 | 9.41 | 5.40 | 116.49 |
| 总资产增长率(%) | 8.80 | 9.35 | 12.44 | 11.27 | 10.21 | 13.07 | 100.35 |