| 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) | 765,951,968.03 | 518,450,038.36 | 254,231,727.87 | 954,567,880.97 | 707,207,092.83 | 473,676,832.14 | 240,198,971.84 |
| 营业利润(元) | 99,388,346.44 | 79,698,639.34 | 42,312,502.72 | 103,807,763.21 | 73,215,112.09 | 54,203,454.86 | 27,553,398.36 |
| 利润总额(元) | 99,175,077.72 | 79,573,675.71 | 42,254,243.41 | 99,901,360.80 | 72,361,561.10 | 53,403,111.63 | 27,400,883.91 |
| 净利润(元) | 87,428,451.13 | 69,277,557.14 | 35,970,433.73 | 89,511,717.10 | 66,070,235.83 | 48,492,675.09 | 23,510,745.42 |
| 归属于母公司股东的净利润(元) | 87,500,072.52 | 69,317,168.70 | 35,970,313.09 | 89,511,362.58 | 66,070,128.71 | 48,492,735.60 | 23,510,870.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.96 | 37.71 | 38.04 | 35.07 | 34.35 | 34.51 | 34.34 |
| 销售净利率(%) | 11.41 | 13.36 | 14.15 | 9.38 | 9.34 | 10.24 | 9.79 |
| 净资产收益率(%) | 5.81 | 4.65 | 2.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.74 | 4.48 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.73 | 4.55 | 2.34 | 6.00 | 4.46 | 3.29 | 1.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.77 | 2.20 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 13.13 | 10.28 | 7.31 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.62 | 11.70 | 11.74 | 14.91 | 10.79 | 14.54 | 12.07 |
| 股东权益比率(%) | 88.38 | 88.30 | 88.26 | 85.09 | 89.21 | 85.46 | 87.93 |
| 已获利息倍数(倍) | -51.04 | -28.88 | -15.91 | -25.12 | -15.84 | -10.95 | 38.62 |
| 流动比率 | 7.33 | 7.68 | 7.77 | 6.03 | 9.61 | 6.85 | 9.25 |
| 速动比率 | 6.43 | 6.67 | 6.65 | 5.26 | 8.43 | 6.04 | 8.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.31 | 9.45 | 5.84 | 9.95 | 9.25 | 13.09 | 11.74 |
| 营业利润增长率(%) | 35.75 | 47.04 | 53.57 | -3.08 | -18.32 | -10.75 | -25.90 |
| 税后利润增长率(%) | 32.44 | 42.94 | 52.99 | -4.07 | -15.83 | -6.65 | -27.01 |
| 净资产增长率(%) | 2.81 | 3.21 | 4.30 | 3.71 | 2.90 | 3.79 | 3.23 |
| 总资产增长率(%) | 3.77 | -0.11 | 3.91 | 2.84 | 4.72 | 8.80 | 6.22 |