| 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) | 514,581,835.96 | 322,291,379.71 | 150,719,925.58 | 651,881,134.60 | 462,593,051.80 | 286,824,109.35 | 127,983,821.87 |
| 营业利润(元) | 107,031,541.17 | 69,169,958.98 | 37,998,190.53 | 129,546,657.95 | 103,609,772.82 | 59,925,710.75 | 18,719,036.97 |
| 利润总额(元) | 106,437,991.16 | 68,454,998.55 | 37,926,067.58 | 130,983,127.30 | 104,659,680.77 | 60,868,033.43 | 19,028,268.37 |
| 净利润(元) | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 | 16,784,349.14 |
| 归属于母公司股东的净利润(元) | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 | 16,784,349.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.43 | 31.87 | 35.49 | 32.02 | 30.87 | 28.45 | 26.17 |
| 销售净利率(%) | 18.07 | 18.23 | 21.82 | 18.47 | 20.10 | 18.71 | 13.11 |
| 净资产收益率(%) | 7.00 | 4.55 | 2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.21 | 3.91 | 2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.29 | 4.01 | 2.23 | 8.69 | 6.81 | 3.99 | 1.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.42 | 0.90 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 3.55 | 2.24 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.13 | 22.57 | 23.06 | 21.19 | 18.24 | 18.04 | 17.74 |
| 股东权益比率(%) | 77.87 | 77.43 | 76.94 | 78.81 | 81.76 | 81.96 | 82.26 |
| 已获利息倍数(倍) | -35.50 | -12.91 | -10.70 | -13.73 | -9.04 | -5.64 | 45.84 |
| 流动比率 | 2.96 | 2.87 | 2.93 | 3.17 | 3.88 | 3.93 | 4.01 |
| 速动比率 | 2.21 | 2.14 | 2.25 | 2.48 | 2.98 | 3.02 | 3.11 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.24 | 12.37 | 17.76 | 0.62 | -8.51 | -11.57 | -14.95 |
| 营业利润增长率(%) | 3.30 | 15.43 | 102.99 | 9.67 | 3.40 | -1.51 | -20.75 |
| 税后利润增长率(%) | 0.04 | 9.48 | 95.97 | 16.03 | 4.02 | 1.69 | -19.75 |
| 净资产增长率(%) | 5.34 | 5.91 | 7.35 | 6.39 | 5.54 | 21.48 | 22.57 |
| 总资产增长率(%) | 10.60 | 12.11 | 14.77 | 10.57 | 6.85 | 3.70 | 5.63 |