| 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) | 350,065,171.10 | 201,719,655.89 | 81,495,556.04 | 448,085,402.04 | 284,145,625.55 | 174,531,659.31 | 69,700,682.43 |
| 营业利润(元) | 73,376,080.88 | 36,975,201.55 | 10,098,601.85 | 75,974,075.14 | 53,978,085.34 | 31,892,988.14 | 14,354,549.42 |
| 利润总额(元) | 74,484,599.25 | 37,964,747.77 | 10,516,511.67 | 77,293,276.63 | 54,482,592.42 | 32,135,917.54 | 14,582,174.00 |
| 净利润(元) | 68,578,178.52 | 33,630,354.82 | 9,415,105.72 | 63,428,743.58 | 47,574,633.21 | 29,768,207.52 | 12,870,802.74 |
| 归属于母公司股东的净利润(元) | 66,498,879.47 | 32,696,064.22 | 8,971,750.77 | 60,113,292.33 | 46,190,415.07 | 29,266,422.32 | 12,876,321.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 46.44 | 47.34 | 40.06 | 47.34 | 47.46 | 49.07 | 52.76 |
| 销售净利率(%) | 19.59 | 16.67 | 11.55 | 14.16 | 16.74 | 17.06 | 18.47 |
| 净资产收益率(%) | 5.35 | 2.69 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.53 | 2.16 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.30 | 2.64 | 0.73 | 4.97 | 3.84 | 2.45 | 1.08 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.32 | 0.73 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 1.95 | 1.17 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.61 | 10.91 | 11.17 | 12.61 | 10.08 | 8.76 | 9.01 |
| 股东权益比率(%) | 86.13 | 86.82 | 86.60 | 85.20 | 87.59 | 88.81 | 88.61 |
| 已获利息倍数(倍) | -6.77 | -3.73 | -1.01 | -19.92 | -19.09 | -16.69 | -14.15 |
| 流动比率 | 5.57 | 6.00 | 6.36 | 5.78 | 7.34 | 8.42 | 7.84 |
| 速动比率 | 4.68 | 5.01 | 5.46 | 5.04 | 6.28 | 7.12 | 6.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.20 | 15.58 | 16.92 | 1.19 | 5.98 | 13.60 | 8.28 |
| 营业利润增长率(%) | 35.94 | 15.94 | -29.65 | 145.46 | 136.87 | 4,250.30 | 160.17 |
| 税后利润增长率(%) | 43.97 | 11.72 | -30.32 | 580.07 | 154.51 | 1,426.45 | 155.77 |
| 净资产增长率(%) | 5.44 | 3.79 | 2.84 | 3.10 | 1.08 | 1.39 | 3.88 |
| 总资产增长率(%) | 7.23 | 6.17 | 5.23 | 3.64 | -0.96 | -1.21 | -0.53 |