| 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) | 474,426,161.15 | 333,023,576.96 | 207,337,378.89 | 740,174,399.69 | 448,297,679.73 | 224,208,327.44 | 130,987,407.19 |
| 营业利润(元) | 151,035,996.27 | 131,232,758.43 | 94,846,432.09 | 176,470,702.70 | 125,900,296.15 | 71,658,377.63 | 24,057,765.87 |
| 利润总额(元) | 151,013,090.66 | 131,047,829.36 | 94,861,730.31 | 177,130,107.05 | 126,479,342.31 | 71,593,017.30 | 23,968,032.65 |
| 净利润(元) | 134,449,152.66 | 113,012,146.98 | 80,730,587.28 | 163,073,405.74 | 111,327,092.12 | 61,072,901.44 | 23,619,933.80 |
| 归属于母公司股东的净利润(元) | 134,396,738.55 | 112,569,331.60 | 80,886,049.37 | 164,401,129.65 | 110,849,833.40 | 60,717,380.89 | 23,831,829.39 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 54.09 | 57.58 | 65.76 | 43.57 | 43.11 | 46.25 | 45.41 |
| 销售净利率(%) | 28.34 | 33.94 | 38.94 | 22.03 | 24.83 | 27.24 | 18.03 |
| 净资产收益率(%) | 6.56 | 5.61 | 4.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.56 | 4.86 | 3.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.47 | 5.46 | 3.93 | 8.69 | 5.94 | 3.30 | 1.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.37 | 0.25 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 0.73 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.11 | 21.66 | 20.45 | 23.64 | 21.44 | 24.55 | 25.44 |
| 股东权益比率(%) | 77.03 | 77.45 | 78.66 | 75.44 | 77.52 | 74.43 | 73.55 |
| 已获利息倍数(倍) | -41.22 | -49.85 | -71.59 | -37.27 | -34.04 | -52.75 | -18.95 |
| 流动比率 | 3.08 | 3.28 | 3.39 | 2.73 | 3.04 | 2.61 | 2.44 |
| 速动比率 | 1.86 | 2.07 | 2.21 | 1.70 | 1.89 | 1.62 | 1.56 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.83 | 48.53 | 58.29 | 13.55 | -4.75 | -21.98 | 23.50 |
| 营业利润增长率(%) | 19.96 | 83.14 | 294.24 | 53.74 | 12.23 | -16.68 | 4.28 |
| 税后利润增长率(%) | 21.24 | 85.40 | 239.40 | 58.08 | 9.69 | -17.18 | 23.72 |
| 净资产增长率(%) | 11.46 | 12.92 | 16.32 | 10.93 | 10.88 | 10.93 | 13.74 |
| 总资产增长率(%) | 12.17 | 8.52 | 8.75 | 7.42 | 11.43 | 14.02 | 11.50 |