| 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) | 590,316,693.32 | 397,471,066.42 | 186,226,659.56 | 823,944,537.44 | 630,166,830.30 | 419,215,767.44 | 204,804,213.40 |
| 营业利润(元) | 127,114,899.28 | 87,184,248.83 | 47,326,150.44 | 180,538,680.55 | 165,602,958.42 | 117,531,995.76 | 58,969,987.13 |
| 利润总额(元) | 126,963,370.64 | 87,065,595.55 | 47,311,411.98 | 179,846,277.80 | 165,541,397.36 | 117,476,093.25 | 58,916,912.41 |
| 净利润(元) | 113,902,316.46 | 78,544,854.35 | 40,050,739.95 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 |
| 归属于母公司股东的净利润(元) | 113,902,316.46 | 78,544,854.35 | 40,050,739.95 | 160,991,554.24 | 146,000,150.75 | 103,316,700.03 | 50,079,198.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.26 | 33.91 | 37.17 | 32.21 | 34.73 | 35.67 | 37.35 |
| 销售净利率(%) | 19.30 | 19.76 | 21.51 | 19.54 | 23.17 | 24.65 | 24.45 |
| 净资产收益率(%) | 8.04 | 5.70 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.65 | 5.32 | 2.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.79 | 5.44 | 2.63 | 11.09 | 10.11 | 7.34 | 3.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.34 | 0.88 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.65 | 1.65 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 5.71 | 5.45 | 7.97 | 9.45 | 8.01 | 7.73 | 4.13 |
| 股东权益比率(%) | 94.29 | 94.55 | 92.03 | 90.55 | 91.99 | 92.27 | 95.87 |
| 已获利息倍数(倍) | -11.06 | -9.14 | -11.18 | -9.05 | -10.10 | -9.07 | -24.96 |
| 流动比率 | 14.67 | 15.63 | 10.14 | 8.54 | 10.06 | 10.38 | 20.48 |
| 速动比率 | 11.34 | 11.48 | 7.77 | 6.48 | 7.25 | 7.62 | 17.03 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.32 | -5.19 | -9.07 | -16.95 | -14.87 | -14.33 | -4.59 |
| 营业利润增长率(%) | -23.24 | -25.82 | -19.75 | -7.24 | 2.16 | 12.10 | 34.96 |
| 税后利润增长率(%) | -21.98 | -23.98 | -20.03 | -6.10 | 1.95 | 15.75 | 36.77 |
| 净资产增长率(%) | -0.03 | 0.51 | 1.50 | 2.27 | 3.32 | 4.27 | 2.81 |
| 总资产增长率(%) | -2.47 | -1.92 | 5.74 | 4.25 | 6.33 | 5.30 | 0.01 |