| 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) | 868,433,679.95 | 570,242,181.92 | 266,272,922.28 | 841,107,979.51 | 634,044,970.20 | 375,723,769.13 | 159,246,572.53 |
| 营业利润(元) | 69,325,332.62 | 43,671,775.34 | 23,628,247.23 | 72,040,411.18 | 47,320,166.73 | 35,023,802.36 | 12,409,893.95 |
| 利润总额(元) | 69,338,003.16 | 43,705,351.51 | 23,623,032.28 | 71,848,431.06 | 47,077,431.11 | 34,950,254.19 | 12,422,605.21 |
| 净利润(元) | 63,832,303.67 | 40,884,167.39 | 21,517,785.81 | 68,177,438.63 | 45,058,923.33 | 33,210,527.29 | 12,145,049.21 |
| 归属于母公司股东的净利润(元) | 64,256,547.49 | 40,796,656.53 | 21,380,457.67 | 67,793,004.00 | 44,632,844.84 | 33,167,994.04 | 12,236,285.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.12 | 15.87 | 16.79 | 14.41 | 16.52 | 17.56 | 18.96 |
| 销售净利率(%) | 7.35 | 7.17 | 8.08 | 8.11 | 7.11 | 8.84 | 7.63 |
| 净资产收益率(%) | 3.53 | 2.26 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.33 | 1.68 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.36 | 2.15 | 1.11 | 3.62 | 2.42 | 1.82 | 0.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.02 | 3.91 | 2.10 | - | - | - | - |
| 应收账款周转率(次) | 6.12 | 4.60 | 2.33 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.20 | 11.84 | 12.80 | 13.49 | 9.97 | 8.12 | 8.63 |
| 股东权益比率(%) | 86.57 | 87.89 | 86.94 | 86.26 | 90.03 | 91.27 | 90.79 |
| 已获利息倍数(倍) | -2.25 | -3.43 | -3.93 | -1.02 | -5.25 | -3.15 | -3.55 |
| 流动比率 | 6.06 | 6.95 | 6.35 | 6.00 | 8.69 | 11.52 | 10.70 |
| 速动比率 | 5.48 | 6.38 | 5.80 | 5.31 | 7.93 | 10.32 | 9.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 36.97 | 51.77 | 67.21 | -18.29 | -19.55 | -29.50 | -37.47 |
| 营业利润增长率(%) | 46.50 | 24.69 | 90.40 | -29.03 | -35.84 | -28.34 | -41.75 |
| 税后利润增长率(%) | 43.97 | 23.00 | 74.73 | -23.70 | -29.92 | -19.54 | -35.62 |
| 净资产增长率(%) | 0.99 | 0.54 | 0.88 | 0.44 | 0.85 | 1.64 | 1.89 |
| 总资产增长率(%) | 5.03 | 4.40 | 5.35 | 5.38 | 0.66 | -1.91 | -3.14 |