| 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) | 549,988,023.61 | 344,843,629.19 | 205,324,390.13 | 1,072,671,593.65 | 869,928,511.87 | 631,613,078.33 | 260,042,397.81 |
| 营业利润(元) | 140,613,392.00 | 97,361,781.21 | 68,427,568.44 | 161,454,216.82 | 269,424,515.20 | 218,053,771.97 | 96,779,529.74 |
| 利润总额(元) | 140,411,528.93 | 97,107,583.35 | 68,443,301.39 | 162,623,904.15 | 271,507,033.56 | 220,098,115.93 | 98,012,718.11 |
| 净利润(元) | 121,077,659.25 | 83,778,007.42 | 56,436,646.94 | 122,899,732.01 | 229,995,605.39 | 185,737,457.78 | 80,172,064.30 |
| 归属于母公司股东的净利润(元) | 121,077,659.25 | 83,778,007.42 | 56,436,646.94 | 122,899,732.01 | 229,995,605.39 | 185,737,457.78 | 80,172,064.30 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.80 | 42.28 | 42.13 | 41.69 | 41.66 | 43.64 | 45.89 |
| 销售净利率(%) | 22.01 | 24.29 | 27.49 | 11.46 | 26.44 | 29.41 | 30.83 |
| 净资产收益率(%) | 4.34 | 3.05 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.34 | 2.27 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.36 | 3.01 | 2.03 | 4.56 | 8.36 | 6.74 | 2.98 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.95 | 0.53 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 0.99 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.70 | 16.59 | 17.50 | 18.09 | 16.18 | 19.92 | 20.72 |
| 股东权益比率(%) | 84.30 | 83.41 | 82.50 | 81.91 | 83.82 | 80.08 | 79.28 |
| 已获利息倍数(倍) | -3.74 | -3.64 | -6.27 | -3.43 | -9.24 | -10.70 | -18.15 |
| 流动比率 | 4.41 | 4.12 | 3.96 | 3.83 | 4.30 | 3.56 | 3.49 |
| 速动比率 | 3.65 | 3.37 | 3.31 | 3.15 | 3.55 | 2.94 | 2.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -36.78 | -45.40 | -21.04 | 5.17 | 48.59 | 50.29 | 3.40 |
| 营业利润增长率(%) | -47.81 | -55.35 | -29.30 | -35.59 | 69.73 | 79.94 | 19.76 |
| 税后利润增长率(%) | -47.36 | -54.89 | -29.61 | -44.06 | 69.05 | 81.87 | 13.53 |
| 净资产增长率(%) | -0.87 | -0.30 | 2.85 | 3.85 | 11.60 | 12.08 | 9.50 |
| 总资产增长率(%) | -1.43 | -4.28 | -1.16 | -5.07 | 1.68 | 6.15 | 7.98 |