| 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) | 819,302,651.14 | 502,455,084.41 | 254,652,723.03 | 1,033,970,224.02 | 720,103,485.37 | 442,202,090.79 | 231,162,886.35 |
| 营业利润(元) | 90,449,327.92 | 50,860,792.65 | 36,828,736.00 | 125,579,501.35 | 68,966,324.20 | 41,521,851.96 | 35,256,803.04 |
| 利润总额(元) | 90,579,100.18 | 51,057,259.23 | 36,914,559.01 | 125,813,896.74 | 69,204,288.86 | 41,754,434.40 | 35,289,691.90 |
| 净利润(元) | 92,382,140.96 | 52,058,321.86 | 36,686,119.94 | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | 32,646,854.02 |
| 归属于母公司股东的净利润(元) | 92,382,140.96 | 52,058,321.86 | 36,686,119.94 | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | 32,646,854.02 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 67.23 | 68.54 | 69.41 | 68.83 | 68.33 | 67.48 | 69.70 |
| 销售净利率(%) | 11.28 | 10.36 | 14.41 | 12.25 | 9.31 | 8.91 | 14.12 |
| 净资产收益率(%) | 2.86 | 1.63 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 0.91 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.83 | 1.61 | 1.13 | 3.91 | 2.09 | 1.23 | 1.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.80 | 0.48 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 6.03 | 4.07 | 1.90 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.45 | 13.50 | 15.26 | 15.74 | 11.83 | 11.29 | 13.12 |
| 股东权益比率(%) | 86.55 | 86.50 | 84.74 | 84.26 | 88.17 | 88.71 | 86.88 |
| 已获利息倍数(倍) | -2.01 | -1.85 | -4.23 | -1.26 | -0.53 | -0.25 | -1.45 |
| 流动比率 | 7.12 | 7.13 | 6.31 | 6.10 | 8.19 | 8.62 | 7.35 |
| 速动比率 | 6.38 | 6.33 | 5.62 | 5.47 | 7.33 | 7.79 | 6.64 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.78 | 13.63 | 10.16 | 15.77 | 18.75 | 20.15 | 8.14 |
| 营业利润增长率(%) | 31.15 | 22.49 | 4.46 | -24.80 | -7.63 | -8.61 | -30.35 |
| 税后利润增长率(%) | 37.73 | 32.09 | 12.37 | -15.44 | -1.60 | -3.98 | -28.12 |
| 净资产增长率(%) | 0.80 | 0.37 | -0.77 | 1.83 | 2.85 | 1.49 | -0.70 |
| 总资产增长率(%) | 2.68 | 2.94 | 1.74 | 5.29 | 4.84 | 3.30 | 2.80 |