| 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) | 402,925,721.56 | 265,824,458.42 | 155,328,964.53 | 618,298,238.74 | 458,961,630.27 | 317,308,737.59 | 157,862,759.12 |
| 营业利润(元) | 71,916,121.27 | 52,899,639.08 | 44,488,936.73 | 171,364,659.96 | 139,166,363.75 | 104,026,095.13 | 57,880,407.58 |
| 利润总额(元) | 71,886,109.85 | 52,797,721.75 | 44,430,191.57 | 166,224,724.77 | 139,016,026.39 | 103,899,591.36 | 57,795,926.27 |
| 净利润(元) | 63,307,872.06 | 46,526,145.36 | 38,107,228.76 | 147,610,911.51 | 122,795,311.05 | 91,776,799.20 | 50,019,287.49 |
| 归属于母公司股东的净利润(元) | 63,307,872.06 | 46,526,145.36 | 38,107,228.76 | 147,610,911.51 | 122,795,311.05 | 91,776,799.20 | 50,019,287.49 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 56.78 | 58.21 | 58.53 | 58.20 | 58.02 | 59.10 | 59.26 |
| 销售净利率(%) | 15.71 | 17.50 | 24.53 | 23.87 | 26.76 | 28.92 | 31.69 |
| 净资产收益率(%) | 5.47 | 4.11 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.00 | 3.55 | 3.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.40 | 3.94 | 3.21 | 13.24 | 11.14 | 8.45 | 4.60 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.05 | 0.68 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 8.87 | 8.03 | 3.99 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.25 | 14.76 | 11.98 | 15.33 | 13.33 | 13.10 | 13.55 |
| 股东权益比率(%) | 87.75 | 85.24 | 88.02 | 84.67 | 86.67 | 86.90 | 86.45 |
| 已获利息倍数(倍) | -12.05 | -7.76 | -15.21 | -7.33 | -7.24 | -6.23 | -246.23 |
| 流动比率 | 5.80 | 4.87 | 6.42 | 5.03 | 6.21 | 6.38 | 6.19 |
| 速动比率 | 4.43 | 3.79 | 5.12 | 4.11 | 5.10 | 5.23 | 5.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.21 | -16.23 | -1.61 | 22.18 | 31.21 | 51.82 | 61.55 |
| 营业利润增长率(%) | -48.32 | -49.15 | -23.14 | 52.99 | 53.26 | 133.31 | 321.37 |
| 税后利润增长率(%) | -48.44 | -49.31 | -23.81 | 51.62 | 61.70 | 156.79 | 421.75 |
| 净资产增长率(%) | 3.21 | 4.55 | 8.32 | 9.86 | 9.73 | 11.03 | 10.90 |
| 总资产增长率(%) | 1.94 | 6.58 | 6.39 | 9.69 | 8.89 | 10.81 | 12.30 |