| 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) | 699,993,066.19 | 452,245,192.93 | 220,376,659.97 | 814,138,656.40 | 614,793,322.11 | 411,578,936.91 | 200,757,141.95 |
| 营业利润(元) | 82,414,844.65 | 47,411,917.88 | 38,726,081.46 | 118,770,426.31 | 118,963,195.84 | 85,790,680.65 | 50,196,272.47 |
| 利润总额(元) | 82,328,970.81 | 47,361,215.80 | 38,663,156.10 | 118,931,015.56 | 119,261,868.37 | 86,049,698.62 | 50,503,539.65 |
| 净利润(元) | 77,299,199.65 | 41,348,741.98 | 33,513,581.01 | 117,600,833.84 | 110,543,605.41 | 78,848,484.77 | 45,996,293.67 |
| 归属于母公司股东的净利润(元) | 74,313,025.10 | 40,195,545.58 | 32,015,750.41 | 107,962,308.38 | 105,877,973.64 | 77,269,344.43 | 44,603,925.82 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.66 | 38.72 | 42.19 | 44.09 | 46.76 | 45.56 | 44.92 |
| 销售净利率(%) | 11.04 | 9.14 | 15.21 | 14.44 | 17.98 | 19.16 | 22.91 |
| 净资产收益率(%) | 3.26 | 1.79 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.86 | 1.87 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 0.76 | 0.59 | 2.18 | 2.12 | 1.60 | 0.90 |
| 营运能力： | |||||||
| 存货周转率(次) | 27.91 | 23.30 | 9.31 | - | - | - | - |
| 应收账款周转率(次) | 0.83 | 0.59 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 64.22 | 63.94 | 64.89 | 62.85 | 63.39 | 62.66 | 62.83 |
| 股东权益比率(%) | 32.66 | 32.90 | 32.04 | 33.93 | 33.61 | 34.88 | 34.82 |
| 已获利息倍数(倍) | 1.72 | 1.62 | 2.01 | 1.92 | 2.23 | 2.36 | 2.61 |
| 流动比率 | 1.76 | 1.62 | 1.68 | 1.24 | 1.31 | 1.37 | 1.42 |
| 速动比率 | 1.73 | 1.61 | 1.66 | 1.23 | 1.30 | 1.35 | 1.40 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.04 | 10.15 | 9.77 | -30.58 | -33.96 | -30.32 | -16.59 |
| 营业利润增长率(%) | -30.68 | -44.76 | -22.85 | -44.35 | -35.58 | -26.14 | -10.48 |
| 税后利润增长率(%) | -29.74 | -47.98 | -28.22 | -36.92 | -33.17 | -21.46 | -1.75 |
| 净资产增长率(%) | -0.37 | -0.51 | -4.34 | -2.51 | 3.04 | 2.37 | 16.46 |
| 总资产增长率(%) | 2.51 | 5.48 | 3.98 | -1.39 | 10.68 | 8.02 | 23.50 |