| 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) | 391,897,994.23 | 241,124,616.13 | 99,457,929.13 | 570,213,975.66 | 399,097,109.56 | 268,878,744.35 | 119,422,828.95 |
| 营业利润(元) | 101,599,247.36 | 54,474,761.36 | 27,261,793.89 | 139,768,839.47 | 116,633,814.07 | 80,223,755.04 | 40,973,764.50 |
| 利润总额(元) | 101,583,188.56 | 54,510,804.34 | 27,184,738.93 | 139,942,757.52 | 116,767,913.47 | 80,319,878.92 | 41,060,170.74 |
| 净利润(元) | 88,776,063.93 | 48,280,469.82 | 22,786,176.77 | 120,054,034.99 | 100,620,924.89 | 68,917,288.99 | 37,290,475.59 |
| 归属于母公司股东的净利润(元) | 89,406,724.63 | 51,258,919.88 | 21,947,740.28 | 117,282,320.79 | 94,762,999.50 | 62,811,483.46 | 31,254,837.21 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.15 | 40.41 | 37.64 | 39.01 | 38.53 | 37.30 | 36.01 |
| 销售净利率(%) | 22.65 | 20.02 | 22.91 | 21.05 | 25.21 | 25.63 | 31.23 |
| 净资产收益率(%) | 11.24 | 6.90 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.59 | 5.12 | 2.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.34 | 6.34 | 2.65 | 14.34 | 11.67 | 7.77 | 3.81 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.28 | 1.31 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 3.68 | 2.14 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.21 | 20.57 | 16.73 | 18.23 | 17.98 | 20.30 | 19.91 |
| 股东权益比率(%) | 62.71 | 75.60 | 79.11 | 77.80 | 77.71 | 75.13 | 75.80 |
| 已获利息倍数(倍) | -33.51 | -12.59 | -13.60 | -55.12 | -43.11 | -39.61 | 13.65 |
| 流动比率 | 4.50 | 3.27 | 4.28 | 3.97 | 4.09 | 3.68 | 3.69 |
| 速动比率 | 3.93 | 2.68 | 3.63 | 3.46 | 3.42 | 3.02 | 3.02 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.80 | -10.32 | -16.72 | 5.57 | -1.33 | 14.88 | 24.76 |
| 营业利润增长率(%) | -12.89 | -32.10 | -33.47 | -9.85 | -15.43 | -14.81 | 187.97 |
| 税后利润增长率(%) | -5.65 | -18.39 | -29.78 | -13.89 | -21.04 | -20.64 | 233.02 |
| 净资产增长率(%) | 3.22 | -1.61 | 2.02 | 7.83 | 9.96 | 11.90 | 13.17 |
| 总资产增长率(%) | 27.91 | -2.21 | -2.25 | 2.33 | 2.62 | 4.84 | 9.63 |