| 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) | 563,435,989.33 | 354,096,725.47 | 139,079,930.56 | 851,936,183.67 | 615,302,113.30 | 435,299,604.80 | 192,162,143.56 |
| 营业利润(元) | 67,539,421.40 | 45,347,358.97 | 10,918,265.80 | 51,701,668.51 | 155,104,312.40 | 119,090,802.22 | 54,259,618.56 |
| 利润总额(元) | 69,396,751.42 | 47,206,924.00 | 10,994,079.70 | 53,140,217.34 | 154,993,511.65 | 118,971,807.65 | 54,272,400.53 |
| 净利润(元) | 70,415,225.52 | 46,342,180.42 | 12,057,202.75 | 56,131,179.97 | 142,809,849.46 | 108,927,308.09 | 50,074,972.84 |
| 归属于母公司股东的净利润(元) | 70,938,512.69 | 47,951,920.79 | 15,842,500.33 | 72,602,731.09 | 143,492,817.25 | 109,515,532.29 | 50,887,686.67 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 56.28 | 56.78 | 58.86 | 54.63 | 65.21 | 65.27 | 68.53 |
| 销售净利率(%) | 12.50 | 13.09 | 8.67 | 6.59 | 23.21 | 25.02 | 26.06 |
| 净资产收益率(%) | 4.01 | 2.73 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.70 | 1.86 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.46 | 2.35 | 0.78 | 3.77 | 7.30 | 5.63 | 2.69 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.41 | 0.25 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 0.35 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.42 | 28.33 | 28.81 | 30.27 | 27.50 | 28.99 | 29.82 |
| 股东权益比率(%) | 63.48 | 65.49 | 65.03 | 63.52 | 65.78 | 64.24 | 63.24 |
| 已获利息倍数(倍) | 16.95 | 16.64 | 8.60 | 10.16 | 42.36 | 50.21 | 52.08 |
| 流动比率 | 2.73 | 2.93 | 2.85 | 2.69 | 2.97 | 2.83 | 2.85 |
| 速动比率 | 1.86 | 1.94 | 1.97 | 1.96 | 2.05 | 1.97 | 1.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.43 | -18.65 | -27.62 | -27.95 | -12.83 | -12.96 | -4.48 |
| 营业利润增长率(%) | -56.46 | -61.92 | -79.88 | -84.94 | -37.87 | -37.55 | -33.28 |
| 税后利润增长率(%) | -50.56 | -56.21 | -68.87 | -75.81 | -32.64 | -32.66 | -24.76 |
| 净资产增长率(%) | -2.76 | 0.95 | 3.22 | 12.30 | 26.01 | 28.45 | 29.54 |
| 总资产增长率(%) | 0.76 | -0.98 | 0.38 | 3.69 | 8.17 | 13.40 | 22.16 |