| 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) | 508,942,782.17 | 326,841,347.55 | 107,632,149.91 | 645,804,919.49 | 497,916,763.77 | 363,404,052.30 | 203,835,546.92 |
| 营业利润(元) | 88,959,851.07 | 70,812,072.31 | 27,128,447.07 | 70,059,289.22 | 66,433,958.05 | 58,030,360.90 | 21,846,243.79 |
| 利润总额(元) | 89,434,510.08 | 71,009,669.97 | 27,085,102.20 | 79,933,025.24 | 69,696,374.50 | 61,382,445.74 | 23,912,088.47 |
| 净利润(元) | 84,488,494.20 | 68,457,307.28 | 25,684,729.88 | 80,406,828.61 | 67,289,561.92 | 58,123,652.88 | 21,207,132.57 |
| 归属于母公司股东的净利润(元) | 83,706,098.87 | 68,343,327.75 | 25,852,551.72 | 79,846,569.18 | 66,446,528.10 | 58,150,854.16 | 21,264,890.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.04 | 29.20 | 38.22 | 23.97 | 25.06 | 25.44 | 25.84 |
| 销售净利率(%) | 16.60 | 20.95 | 23.86 | 12.45 | 13.51 | 15.99 | 10.40 |
| 净资产收益率(%) | 7.95 | 6.50 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.83 | 2.87 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.30 | 2.66 | 1.01 | 3.23 | 2.64 | 2.35 | 0.86 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.16 | 5.04 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 1.28 | 0.84 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.05 | 68.91 | 68.98 | 69.27 | 69.28 | 69.07 | 70.13 |
| 股东权益比率(%) | 30.56 | 30.71 | 30.64 | 30.35 | 30.33 | 30.51 | 29.44 |
| 已获利息倍数(倍) | 3.07 | 3.57 | 2.66 | 2.17 | 2.43 | 2.94 | 2.45 |
| 流动比率 | 0.90 | 0.86 | 0.85 | 0.81 | 0.85 | 0.84 | 0.81 |
| 速动比率 | 0.86 | 0.81 | 0.81 | 0.77 | 0.81 | 0.79 | 0.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.21 | -10.06 | -47.20 | -9.47 | -10.98 | 8.62 | 31.15 |
| 营业利润增长率(%) | 33.91 | 22.03 | 24.18 | 117.59 | 23.96 | 39.36 | 61.73 |
| 税后利润增长率(%) | 25.98 | 17.53 | 21.57 | 120.63 | 22.14 | 46.56 | 163.13 |
| 净资产增长率(%) | 4.12 | 5.38 | 6.99 | 6.66 | -25.87 | -25.66 | -37.03 |
| 总资产增长率(%) | 3.33 | 4.69 | 2.83 | 2.44 | -6.48 | -7.98 | -10.35 |