| 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) | 685,490,131.37 | 460,326,090.37 | 225,979,348.08 | 929,758,288.83 | 718,186,478.14 | 463,959,642.88 | 235,688,156.25 |
| 营业利润(元) | 71,245,589.46 | 42,838,026.12 | 25,156,703.72 | 62,014,817.47 | 42,963,750.11 | 26,470,444.33 | 18,577,616.63 |
| 利润总额(元) | 69,978,527.07 | 41,863,751.06 | 24,432,471.75 | 61,629,886.39 | 42,806,404.81 | 25,691,622.75 | 17,266,392.31 |
| 净利润(元) | 65,407,183.96 | 37,961,050.10 | 21,411,568.39 | 58,180,783.82 | 37,488,014.23 | 21,704,488.55 | 14,494,539.62 |
| 归属于母公司股东的净利润(元) | 66,679,663.27 | 39,054,074.99 | 21,959,766.75 | 60,507,708.82 | 39,082,235.91 | 22,758,202.93 | 15,027,445.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.97 | 19.10 | 19.77 | 16.69 | 16.35 | 15.95 | 16.90 |
| 销售净利率(%) | 9.54 | 8.25 | 9.48 | 6.26 | 5.22 | 4.68 | 6.15 |
| 净资产收益率(%) | 6.00 | 3.59 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.73 | 2.81 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.37 | 3.18 | 1.80 | 5.18 | 3.34 | 1.93 | 1.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.97 | 3.08 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 9.97 | 6.98 | 3.09 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.72 | 25.22 | 26.08 | 23.63 | 20.01 | 22.70 | 15.72 |
| 股东权益比率(%) | 74.05 | 73.52 | 72.66 | 75.03 | 78.53 | 75.85 | 82.74 |
| 已获利息倍数(倍) | -79.83 | -45.20 | -210.80 | -59.81 | -42.77 | -19.84 | 42.66 |
| 流动比率 | 3.43 | 3.67 | 3.30 | 3.65 | 3.81 | 3.39 | 5.19 |
| 速动比率 | 3.02 | 3.25 | 2.87 | 3.14 | 3.28 | 2.88 | 4.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.55 | -0.78 | -4.12 | -13.78 | -14.67 | -22.10 | -13.69 |
| 营业利润增长率(%) | 65.83 | 61.83 | 35.41 | -53.99 | -68.04 | -74.94 | -63.35 |
| 税后利润增长率(%) | 70.61 | 71.60 | 46.13 | -49.27 | -66.44 | -74.77 | -63.63 |
| 净资产增长率(%) | 4.60 | 3.65 | 0.14 | -0.25 | -1.34 | -0.43 | 3.01 |
| 总资产增长率(%) | 10.92 | 6.93 | 14.04 | 8.72 | 4.08 | -1.66 | -1.59 |