| 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) | 474,482,265.41 | 301,348,336.96 | 124,817,507.81 | 760,801,636.59 | 571,540,092.49 | 386,093,040.52 | 163,275,344.73 |
| 营业利润(元) | 47,720,689.81 | 33,888,664.85 | 14,930,947.98 | 96,992,260.42 | 74,999,806.41 | 59,375,972.06 | 25,213,917.59 |
| 利润总额(元) | 48,548,123.70 | 34,618,457.54 | 15,269,999.08 | 98,593,209.82 | 76,330,938.61 | 59,960,377.26 | 25,357,231.11 |
| 净利润(元) | 39,925,584.33 | 27,854,308.03 | 13,048,982.99 | 85,513,842.98 | 65,847,144.21 | 51,233,624.25 | 20,719,882.33 |
| 归属于母公司股东的净利润(元) | 39,925,584.33 | 27,854,308.03 | 13,048,982.99 | 85,513,842.98 | 65,847,144.21 | 51,233,624.25 | 20,719,882.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.98 | 30.54 | 32.74 | 32.89 | 31.45 | 31.80 | 31.31 |
| 销售净利率(%) | 8.41 | 9.24 | 10.45 | 11.24 | 11.52 | 13.27 | 12.69 |
| 净资产收益率(%) | 2.47 | 1.74 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.01 | 1.46 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.66 | 1.18 | 0.56 | 4.05 | 3.37 | 2.67 | 1.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.79 | 3.63 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 0.45 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.51 | 34.44 | 32.24 | 32.31 | 24.88 | 23.11 | 19.70 |
| 股东权益比率(%) | 64.49 | 65.56 | 67.76 | 67.69 | 75.12 | 76.89 | 80.30 |
| 已获利息倍数(倍) | -28.45 | -23.75 | -12.88 | -67.39 | -29.69 | -37.46 | -30.45 |
| 流动比率 | 5.56 | 5.82 | 7.37 | 6.50 | 5.37 | 4.99 | 5.24 |
| 速动比率 | 5.30 | 5.53 | 7.02 | 6.20 | 4.98 | 4.68 | 4.91 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.98 | -21.95 | -23.55 | -18.93 | -17.68 | -15.17 | -15.20 |
| 营业利润增长率(%) | -36.37 | -42.93 | -40.78 | 6.89 | 24.12 | 92.83 | 399.07 |
| 税后利润增长率(%) | -39.37 | -45.63 | -37.02 | -4.93 | 4.72 | 35.91 | 130.31 |
| 净资产增长率(%) | 5.47 | 5.70 | 7.52 | 8.95 | 5.47 | 6.60 | 6.46 |
| 总资产增长率(%) | 22.84 | 23.98 | 27.42 | 21.57 | 2.41 | -8.17 | -15.39 |