| 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) | 715,094,593.32 | 465,876,575.22 | 236,457,334.78 | 799,111,041.94 | 578,262,272.56 | 386,052,560.47 | 206,640,227.28 |
| 营业利润(元) | 90,129,289.84 | 68,599,654.85 | 35,071,968.43 | 113,072,046.15 | 88,520,284.90 | 60,907,623.15 | 34,924,659.61 |
| 利润总额(元) | 89,993,009.16 | 68,490,268.88 | 34,965,065.21 | 112,819,962.81 | 88,495,170.68 | 60,900,288.69 | 34,921,543.11 |
| 净利润(元) | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 | 101,111,709.99 | 80,971,839.12 | 55,110,883.10 | 30,972,221.01 |
| 归属于母公司股东的净利润(元) | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 | 101,111,709.99 | 80,971,839.12 | 55,110,883.10 | 30,972,221.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.15 | 28.74 | 28.66 | 27.29 | 28.86 | 28.42 | 28.62 |
| 销售净利率(%) | 11.73 | 13.41 | 13.35 | 12.65 | 14.00 | 14.28 | 14.99 |
| 净资产收益率(%) | 5.99 | 4.55 | 2.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.19 | 3.86 | 1.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.77 | 4.35 | 2.16 | 9.25 | 7.51 | 5.18 | 2.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.62 | 3.44 | 1.97 | - | - | - | - |
| 应收账款周转率(次) | 4.41 | 2.72 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.32 | 18.61 | 15.69 | 15.53 | 13.61 | 13.61 | 13.61 |
| 股东权益比率(%) | 81.68 | 81.39 | 84.31 | 84.47 | 86.39 | 86.39 | 86.39 |
| 已获利息倍数(倍) | -26.16 | -12.11 | -10.90 | -15.54 | -10.32 | -7.94 | -244.84 |
| 流动比率 | 3.37 | 3.43 | 4.55 | 4.67 | 5.62 | 5.66 | 5.72 |
| 速动比率 | 2.76 | 2.90 | 4.00 | 4.14 | 5.15 | 5.24 | 5.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.66 | 20.68 | 14.43 | -14.19 | -26.10 | -30.99 | -18.58 |
| 营业利润增长率(%) | 1.82 | 12.63 | 0.42 | -21.51 | -26.44 | -28.60 | -8.15 |
| 税后利润增长率(%) | 3.60 | 13.35 | 1.94 | -23.18 | -26.19 | -29.33 | -8.00 |
| 净资产增长率(%) | 1.99 | 1.66 | 5.99 | 99.71 | - | 109.15 | - |
| 总资产增长率(%) | 7.88 | 7.91 | 8.60 | 83.96 | - | 71.47 | - |