| 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) | 291,348,252.99 | 198,024,061.10 | 89,634,394.36 | 413,652,710.67 | 321,781,527.57 | 224,505,570.60 | 109,080,515.27 |
| 营业利润(元) | 143,286,089.85 | 98,573,535.73 | 47,997,667.34 | 218,570,970.30 | 168,798,450.30 | 125,018,056.08 | 62,856,644.10 |
| 利润总额(元) | 143,368,675.11 | 98,570,751.65 | 47,997,743.44 | 218,396,069.54 | 168,883,417.38 | 125,130,207.19 | 62,851,447.98 |
| 净利润(元) | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 | 190,957,573.45 | 148,335,221.24 | 109,841,808.72 | 53,398,823.33 |
| 归属于母公司股东的净利润(元) | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 | 190,957,573.45 | 148,335,221.24 | 109,841,808.72 | 53,398,823.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 87.61 | 86.73 | 87.30 | 89.90 | 90.39 | 90.30 | 89.78 |
| 销售净利率(%) | 42.92 | 43.45 | 45.05 | 46.16 | 46.10 | 48.93 | 48.95 |
| 净资产收益率(%) | 13.89 | 9.88 | 4.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.55 | 10.26 | 4.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.41 | 9.32 | 4.12 | 20.57 | 16.38 | 12.46 | 5.87 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.98 | 0.74 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 5.47 | 3.63 | 1.79 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.45 | 8.84 | 8.48 | 10.04 | 8.47 | 9.21 | 9.94 |
| 股东权益比率(%) | 91.55 | 91.16 | 91.52 | 89.96 | 91.53 | 90.79 | 90.06 |
| 已获利息倍数(倍) | -449.98 | -273.02 | -185.93 | -369.89 | -307.53 | -217.96 | -188.65 |
| 流动比率 | 9.93 | 9.82 | 10.53 | 8.56 | 10.61 | 9.58 | 8.76 |
| 速动比率 | 9.36 | 9.30 | 9.99 | 8.11 | 9.92 | 8.92 | 8.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.46 | -11.80 | -17.83 | -4.52 | -5.71 | -2.99 | -7.35 |
| 营业利润增长率(%) | -15.11 | -21.15 | -23.64 | 3.06 | -4.20 | 3.66 | -2.81 |
| 税后利润增长率(%) | -15.69 | -21.68 | -24.38 | 2.98 | -4.52 | 5.53 | -2.95 |
| 净资产增长率(%) | -1.17 | 0.94 | 7.61 | 9.59 | 8.41 | 10.59 | 9.31 |
| 总资产增长率(%) | -1.19 | 0.54 | 5.89 | 6.78 | 2.60 | 3.16 | 2.86 |