| 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) | 639,789,327.88 | 420,730,787.74 | 204,643,801.93 | 894,486,715.75 | 757,221,206.16 | 495,136,032.78 | 227,799,815.36 |
| 营业利润(元) | 80,332,389.65 | 53,043,537.35 | 28,850,530.93 | 98,786,584.73 | 128,486,038.64 | 98,481,959.75 | 37,728,953.69 |
| 利润总额(元) | 79,738,363.83 | 52,945,877.28 | 28,709,933.61 | 93,280,099.60 | 124,954,618.57 | 95,304,108.37 | 34,856,575.44 |
| 净利润(元) | 70,327,029.67 | 44,804,540.54 | 23,681,656.96 | 88,302,132.76 | 111,285,023.87 | 82,162,634.71 | 30,417,737.65 |
| 归属于母公司股东的净利润(元) | 71,705,906.75 | 45,361,642.87 | 23,328,255.78 | 89,292,382.16 | 111,227,370.62 | 81,270,010.75 | 29,338,099.99 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.92 | 29.70 | 33.47 | 28.76 | 31.67 | 32.91 | 35.20 |
| 销售净利率(%) | 10.99 | 10.65 | 11.57 | 9.87 | 14.70 | 16.59 | 13.35 |
| 净资产收益率(%) | 3.78 | 2.43 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.82 | 2.06 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.16 | 2.00 | 1.01 | 3.83 | 4.65 | 3.48 | 1.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.87 | 1.86 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 3.05 | 1.95 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.95 | 25.58 | 25.15 | 25.76 | 28.40 | 26.34 | 26.85 |
| 股东权益比率(%) | 75.98 | 74.31 | 74.71 | 74.12 | 71.44 | 73.47 | 72.94 |
| 已获利息倍数(倍) | -10.20 | -61.80 | -42.34 | -11.57 | -10.29 | -6.44 | 7.89 |
| 流动比率 | 3.27 | 3.04 | 3.43 | 3.35 | 3.15 | 3.31 | 3.44 |
| 速动比率 | 2.95 | 2.74 | 3.10 | 3.05 | 2.86 | 2.98 | 3.11 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.51 | -15.03 | -10.17 | 8.26 | 9.52 | -7.36 | -15.51 |
| 营业利润增长率(%) | -37.48 | -46.14 | -23.53 | 64.61 | -4.77 | -4.92 | -10.10 |
| 税后利润增长率(%) | -35.53 | -44.18 | -20.48 | 70.04 | -3.35 | -6.39 | -18.36 |
| 净资产增长率(%) | -5.11 | -5.38 | 0.77 | 1.37 | -5.53 | -6.39 | -5.96 |
| 总资产增长率(%) | -10.77 | -6.46 | -1.61 | 0.41 | -2.66 | -5.99 | -2.13 |