| 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) | 271,524,383.77 | 178,794,328.16 | 83,621,422.72 | 344,754,344.76 | 258,728,525.64 | 169,572,967.00 | 80,334,442.58 |
| 营业利润(元) | 114,250,562.94 | 77,762,857.60 | 36,229,770.47 | 127,517,535.82 | 115,743,219.49 | 76,651,874.77 | 35,726,939.73 |
| 利润总额(元) | 113,811,796.57 | 77,350,914.61 | 36,145,484.91 | 128,156,493.65 | 115,707,806.88 | 76,640,665.20 | 35,736,977.07 |
| 净利润(元) | 99,605,714.08 | 67,371,241.46 | 30,804,107.18 | 113,025,275.18 | 100,887,505.65 | 66,947,140.43 | 30,768,208.98 |
| 归属于母公司股东的净利润(元) | 95,891,712.03 | 64,682,464.32 | 29,836,447.36 | 108,077,920.58 | 96,507,053.17 | 63,991,344.39 | 29,302,851.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 64.90 | 65.02 | 64.61 | 63.37 | 66.82 | 66.51 | 65.69 |
| 销售净利率(%) | 36.68 | 37.68 | 36.84 | 32.78 | 38.99 | 39.48 | 38.30 |
| 净资产收益率(%) | 10.42 | 7.28 | 3.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.97 | 6.95 | 3.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.10 | 6.92 | 3.14 | 11.75 | 10.57 | 7.14 | 3.20 |
| 营运能力： | |||||||
| 存货周转率(次) | 56.30 | 37.11 | 37.13 | - | - | - | - |
| 应收账款周转率(次) | 7.48 | 4.97 | 2.50 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.39 | 14.75 | 12.92 | 13.77 | 14.68 | 15.23 | 14.14 |
| 股东权益比率(%) | 82.09 | 81.72 | 83.95 | 83.12 | 82.25 | 81.75 | 83.02 |
| 已获利息倍数(倍) | -50.04 | -40.39 | -21.41 | -40.27 | -42.01 | -37.21 | -34.96 |
| 流动比率 | 6.41 | 6.09 | 9.71 | 7.84 | 7.80 | 6.95 | 8.49 |
| 速动比率 | 6.11 | 5.95 | 9.03 | 7.72 | 7.51 | 6.69 | 8.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.95 | 5.44 | 4.09 | 2.26 | 2.54 | 3.73 | 1.90 |
| 营业利润增长率(%) | -1.29 | 1.45 | 1.41 | -0.05 | 0.67 | 5.73 | 3.60 |
| 税后利润增长率(%) | -0.64 | 1.08 | 1.82 | 0.33 | 2.77 | 7.29 | 2.88 |
| 净资产增长率(%) | 3.42 | 3.69 | 3.21 | 3.25 | -0.93 | -0.77 | 4.87 |
| 总资产增长率(%) | 3.62 | 3.72 | 2.07 | 3.06 | 1.70 | 2.60 | 6.77 |