| 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) | 527,497,924.03 | 340,467,719.07 | 158,097,044.97 | 591,209,246.60 | 430,340,564.69 | 287,743,533.33 | 131,506,239.04 |
| 营业利润(元) | 120,434,805.04 | 88,745,757.55 | 40,908,746.04 | 114,142,031.43 | 77,244,220.13 | 54,784,204.11 | 22,799,083.75 |
| 利润总额(元) | 120,326,030.76 | 88,902,002.17 | 40,796,019.29 | 114,736,503.35 | 77,787,588.50 | 55,267,032.87 | 23,021,929.55 |
| 净利润(元) | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 |
| 归属于母公司股东的净利润(元) | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.43 | 35.38 | 35.05 | 31.69 | 30.96 | 31.30 | 29.90 |
| 销售净利率(%) | 19.91 | 22.77 | 22.44 | 17.48 | 16.21 | 17.36 | 15.43 |
| 净资产收益率(%) | 9.37 | 6.92 | 3.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.34 | 6.80 | 3.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.07 | 6.49 | 2.99 | 8.92 | 6.15 | 4.44 | 1.77 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.33 | 1.61 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 2.78 | 1.83 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.01 | 15.55 | 12.93 | 15.47 | 12.69 | 11.89 | 11.24 |
| 股东权益比率(%) | 86.99 | 84.45 | 87.07 | 84.53 | 87.31 | 88.11 | 88.76 |
| 已获利息倍数(倍) | -541.84 | -151.71 | -107.75 | -198.30 | -75.02 | -56.87 | -48.66 |
| 流动比率 | 5.85 | 5.56 | 6.78 | 5.62 | 6.99 | 7.54 | 8.15 |
| 速动比率 | 4.72 | 4.75 | 5.75 | 4.80 | 5.95 | 6.43 | 6.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 22.58 | 18.32 | 20.22 | 10.59 | 7.24 | 16.15 | -5.25 |
| 营业利润增长率(%) | 55.91 | 61.99 | 79.43 | 10.15 | -10.35 | -4.03 | -25.50 |
| 税后利润增长率(%) | 50.49 | 55.20 | 74.92 | 9.62 | -9.11 | -0.97 | -25.31 |
| 净资产增长率(%) | 1.51 | 5.18 | 3.88 | 2.55 | 1.08 | 1.65 | 0.65 |
| 总资产增长率(%) | 1.88 | 9.74 | 5.90 | 5.99 | 1.72 | 2.34 | 0.79 |