| 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) | 662,903,795.70 | 455,547,624.37 | 223,510,292.61 | 739,982,284.55 | 544,940,969.97 | 323,984,803.81 | 157,745,435.57 |
| 营业利润(元) | 53,707,777.75 | 36,640,167.77 | 30,750,434.29 | 96,858,882.51 | 87,036,375.00 | 52,560,589.73 | 35,941,162.97 |
| 利润总额(元) | 52,733,757.24 | 36,120,726.20 | 30,516,056.88 | 96,575,992.85 | 86,892,185.67 | 52,754,266.36 | 35,995,002.86 |
| 净利润(元) | 48,423,206.61 | 31,874,641.50 | 27,508,613.90 | 101,108,720.53 | 84,823,331.47 | 48,349,878.69 | 31,926,681.27 |
| 归属于母公司股东的净利润(元) | 51,302,832.17 | 40,769,336.98 | 30,504,224.56 | 104,594,705.60 | 95,921,941.65 | 52,779,843.92 | 25,257,525.16 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.44 | 37.25 | 38.68 | 42.48 | 43.45 | 43.40 | 50.04 |
| 销售净利率(%) | 7.30 | 7.00 | 12.31 | 13.66 | 15.57 | 14.92 | 20.24 |
| 净资产收益率(%) | 3.34 | 2.70 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.37 | 1.61 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 1.12 | 0.84 | 3.47 | 3.25 | 1.87 | 0.87 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.61 | 0.51 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 0.65 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 64.74 | 63.24 | 61.57 | 60.83 | 59.04 | 56.65 | 49.63 |
| 股东权益比率(%) | 31.43 | 32.86 | 34.26 | 34.78 | 36.03 | 38.27 | 43.79 |
| 已获利息倍数(倍) | 1.95 | 2.10 | 3.11 | 2.68 | 3.05 | 3.06 | 4.63 |
| 流动比率 | 1.47 | 1.59 | 1.80 | 1.78 | 1.94 | 2.01 | 3.13 |
| 速动比率 | 0.84 | 0.95 | 1.15 | 1.25 | 1.33 | 1.44 | 2.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 21.65 | 40.61 | 41.69 | 11.50 | 35.00 | 27.73 | 51.36 |
| 营业利润增长率(%) | -38.29 | -30.29 | -14.44 | -44.66 | -26.20 | -31.26 | 8.75 |
| 税后利润增长率(%) | -46.52 | -22.76 | 20.77 | -30.28 | 26.75 | 20.09 | 50.13 |
| 净资产增长率(%) | 1.09 | 4.12 | -10.24 | -4.91 | -0.63 | -1.55 | 11.11 |
| 总资产增长率(%) | 15.89 | 21.26 | 14.73 | 39.37 | 46.86 | 34.79 | 57.40 |