| 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) | 354,181,217.45 | 275,870,301.43 | 104,325,955.40 | 378,191,868.19 | 305,634,743.52 | 200,273,109.99 | 71,868,895.80 |
| 营业利润(元) | 106,700,959.95 | 82,204,451.34 | 29,839,207.36 | 99,928,830.08 | 88,674,926.32 | 50,407,604.35 | 12,028,586.77 |
| 利润总额(元) | 106,272,705.37 | 81,885,043.23 | 29,862,797.15 | 99,476,038.81 | 88,299,934.66 | 50,496,244.56 | 12,100,145.15 |
| 净利润(元) | 98,521,774.55 | 74,071,543.68 | 27,320,861.33 | 87,748,739.17 | 82,331,092.00 | 45,005,575.26 | 10,288,726.35 |
| 归属于母公司股东的净利润(元) | 99,044,982.63 | 74,307,222.47 | 27,336,688.14 | 87,748,691.84 | 82,331,092.00 | 45,005,575.26 | 10,288,726.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 66.55 | 66.00 | 67.27 | 65.47 | 66.37 | 66.03 | 65.48 |
| 销售净利率(%) | 27.82 | 26.85 | 26.19 | 23.20 | 26.94 | 22.47 | 14.32 |
| 净资产收益率(%) | 14.15 | 11.11 | 4.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.64 | 10.77 | 4.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.98 | 10.66 | 4.04 | 13.88 | 13.01 | 7.34 | 1.70 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.73 | 0.65 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 0.78 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.36 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.69 | 12.85 | 8.78 | 9.39 | 9.40 | 10.60 | 10.02 |
| 股东权益比率(%) | 88.95 | 86.76 | 90.76 | 90.33 | 90.60 | 89.40 | 89.98 |
| 已获利息倍数(倍) | 792.18 | 454,009.89 | -500.50 | -406.95 | -424.21 | -261.35 | -85.96 |
| 流动比率 | 8.03 | 6.48 | 9.56 | 8.91 | 8.60 | 7.52 | 8.05 |
| 速动比率 | 5.60 | 4.75 | 6.32 | 6.00 | 6.05 | 5.31 | 5.45 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.88 | 37.75 | 45.16 | 3.03 | 37.04 | 42.72 | 54.52 |
| 营业利润增长率(%) | 20.33 | 63.08 | 148.07 | -26.63 | 44.06 | 57.18 | 108.74 |
| 税后利润增长率(%) | 20.30 | 65.11 | 165.70 | -27.94 | 47.92 | 66.59 | 116.20 |
| 净资产增长率(%) | 10.35 | 13.83 | 12.44 | 10.74 | 24.11 | 23.95 | 21.80 |
| 总资产增长率(%) | 12.40 | 17.29 | 11.47 | 6.20 | 24.40 | 22.35 | 24.78 |