| 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) | 527,677,592.87 | 395,099,520.08 | 189,875,573.67 | 628,990,316.62 | 498,886,085.12 | 334,636,397.91 | 177,727,902.63 |
| 营业利润(元) | 222,628,741.99 | 166,184,828.55 | 90,398,593.27 | 241,388,399.29 | 177,606,144.49 | 109,215,619.95 | 74,225,492.82 |
| 利润总额(元) | 232,576,388.98 | 166,055,620.13 | 90,398,593.27 | 248,609,268.84 | 185,132,814.04 | 109,216,432.33 | 74,225,492.82 |
| 净利润(元) | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 | 210,921,901.75 | 157,134,973.22 | 92,629,512.12 | 61,855,940.09 |
| 归属于母公司股东的净利润(元) | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 | 210,921,901.75 | 157,134,973.22 | 92,629,512.12 | 61,855,940.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 53.44 | 53.05 | 56.70 | 51.19 | 47.03 | 44.58 | 54.51 |
| 销售净利率(%) | 37.34 | 35.58 | 40.44 | 33.53 | 31.50 | 27.68 | 34.80 |
| 净资产收益率(%) | 14.50 | 10.62 | 5.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.90 | 9.54 | 5.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.79 | 9.87 | 5.33 | 18.60 | 14.46 | 8.77 | 5.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.03 | 2.48 | 1.38 | - | - | - | - |
| 应收账款周转率(次) | 76.19 | 59.38 | 712.27 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.58 | 24.52 | 24.35 | 26.72 | 25.94 | 27.58 | 25.09 |
| 股东权益比率(%) | 72.42 | 75.48 | 75.65 | 73.28 | 74.06 | 72.42 | 74.91 |
| 已获利息倍数(倍) | 34.55 | 37.58 | 40.64 | 24.56 | 23.06 | 19.37 | 22.54 |
| 流动比率 | 2.92 | 4.49 | 4.42 | 3.42 | 4.82 | 4.18 | 6.97 |
| 速动比率 | 2.66 | 4.05 | 4.08 | 3.00 | 4.56 | 3.67 | 6.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.77 | 18.07 | 6.84 | 33.13 | 41.57 | 15.64 | 60.06 |
| 营业利润增长率(%) | 25.35 | 52.16 | 21.79 | 2.86 | -6.98 | -23.49 | 52.60 |
| 税后利润增长率(%) | 25.38 | 51.76 | 24.12 | 6.16 | -2.11 | -23.14 | 49.62 |
| 净资产增长率(%) | 7.95 | 12.55 | 10.98 | 61.55 | - | 63.19 | - |
| 总资产增长率(%) | 10.40 | 8.00 | 9.90 | 36.37 | - | 37.78 | - |