| 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) | 485,427,716.16 | 325,137,175.52 | 151,866,994.47 | 806,229,205.87 | 569,037,804.30 | 337,404,034.67 | 136,028,010.67 |
| 营业利润(元) | 104,662,995.66 | 74,820,982.90 | 29,278,690.15 | 210,385,613.90 | 141,935,992.94 | 84,497,527.45 | 26,677,849.81 |
| 利润总额(元) | 104,835,257.19 | 74,470,919.30 | 29,252,875.81 | 198,307,173.06 | 141,726,426.24 | 83,660,908.67 | 26,577,603.07 |
| 净利润(元) | 89,632,101.91 | 63,934,363.75 | 23,254,337.10 | 169,191,987.16 | 121,182,459.54 | 71,774,170.92 | 22,919,910.77 |
| 归属于母公司股东的净利润(元) | 91,635,354.52 | 66,307,862.10 | 26,148,370.70 | 183,632,475.15 | 128,605,120.86 | 76,412,955.18 | 24,853,450.81 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.08 | 28.28 | 28.61 | 34.23 | 30.68 | 28.79 | 30.41 |
| 销售净利率(%) | 18.46 | 19.66 | 15.31 | 20.99 | 21.30 | 21.27 | 16.85 |
| 净资产收益率(%) | 3.66 | 2.66 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.61 | 1.66 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.47 | 2.49 | 0.98 | 7.14 | 5.04 | 3.04 | 1.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.14 | 1.39 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 0.91 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.89 | 14.69 | 17.28 | 18.59 | 18.67 | 17.50 | 16.81 |
| 股东权益比率(%) | 85.70 | 84.92 | 82.36 | 80.95 | 80.64 | 81.69 | 82.26 |
| 已获利息倍数(倍) | -2.99 | -2.01 | -1.98 | -2.90 | -3.22 | -1.65 | -6.00 |
| 流动比率 | 5.70 | 5.38 | 4.41 | 4.61 | 4.66 | 5.09 | 5.35 |
| 速动比率 | 5.21 | 4.88 | 3.99 | 4.25 | 4.31 | 4.72 | 4.94 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.69 | -3.64 | 11.64 | 52.66 | 54.15 | 31.20 | 10.55 |
| 营业利润增长率(%) | -26.26 | -11.45 | 9.75 | 19.46 | 3.08 | -21.57 | -38.02 |
| 税后利润增长率(%) | -28.75 | -13.22 | 5.21 | 11.60 | 4.04 | -20.36 | -35.75 |
| 净资产增长率(%) | 3.23 | 6.59 | 7.83 | 7.86 | 7.38 | 6.39 | 6.20 |
| 总资产增长率(%) | -2.87 | 2.54 | 7.70 | 9.01 | 7.90 | 1.79 | 4.18 |