| 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) | 693,981,713.71 | 480,445,782.48 | 254,032,546.62 | 955,530,797.42 | 684,141,818.56 | 471,672,377.47 | 250,177,963.58 |
| 营业利润(元) | 149,715,008.47 | 115,807,150.01 | 68,010,562.84 | 234,937,335.31 | 116,964,664.50 | 100,118,363.59 | 62,712,289.46 |
| 利润总额(元) | 149,555,272.66 | 115,867,325.30 | 67,937,129.14 | 226,017,272.53 | 117,089,083.00 | 100,147,577.21 | 62,790,173.27 |
| 净利润(元) | 130,753,045.98 | 100,493,998.36 | 58,264,674.17 | 205,014,883.78 | 109,742,317.45 | 90,667,175.74 | 55,067,482.18 |
| 归属于母公司股东的净利润(元) | 130,753,045.98 | 100,493,998.36 | 58,264,674.17 | 205,014,883.78 | 109,742,317.45 | 90,667,175.74 | 55,067,482.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 75.13 | 74.61 | 74.24 | 73.22 | 72.54 | 71.59 | 70.84 |
| 销售净利率(%) | 18.84 | 20.92 | 22.94 | 21.46 | 16.04 | 19.22 | 22.01 |
| 净资产收益率(%) | 6.59 | 5.12 | 2.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.39 | 4.94 | 2.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.17 | 4.76 | 2.79 | 10.07 | 5.53 | 4.55 | 2.69 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.75 | 0.53 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 1.70 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.33 | 15.31 | 15.18 | 15.98 | 17.87 | 19.02 | 17.47 |
| 股东权益比率(%) | 85.67 | 84.69 | 84.82 | 84.02 | 82.13 | 80.98 | 82.53 |
| 已获利息倍数(倍) | 124.47 | 127.19 | 166.40 | 118.66 | 59.82 | 82.04 | 95.68 |
| 流动比率 | 3.20 | 2.87 | 2.77 | 2.52 | 2.14 | 1.97 | 2.36 |
| 速动比率 | 2.46 | 2.19 | 2.07 | 1.82 | 1.47 | 1.35 | 1.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.44 | 1.86 | 1.54 | 4.31 | 0.44 | 1.94 | 0.53 |
| 营业利润增长率(%) | 28.00 | 15.67 | 8.45 | 24.44 | -14.24 | 11.87 | 4.79 |
| 税后利润增长率(%) | 19.15 | 10.84 | 5.81 | 22.31 | -15.63 | 14.94 | 6.26 |
| 净资产增长率(%) | 12.72 | 12.59 | 3.72 | 3.64 | -0.41 | 1.25 | 9.12 |
| 总资产增长率(%) | 8.06 | 7.66 | 0.91 | 1.99 | -2.45 | 3.39 | 11.08 |