| 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) | 490,917,999.67 | 346,030,800.53 | 180,300,098.70 | 767,316,817.65 | 521,964,617.82 | 392,491,508.52 | 206,902,477.80 |
| 营业利润(元) | 78,252,075.17 | 54,220,626.62 | 32,155,150.71 | 105,006,931.89 | 75,957,548.78 | 69,324,686.57 | 45,365,683.72 |
| 利润总额(元) | 78,289,117.00 | 54,175,078.31 | 32,131,555.71 | 103,877,895.12 | 75,590,233.14 | 68,955,670.93 | 45,265,607.09 |
| 净利润(元) | 65,929,922.17 | 45,370,552.79 | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 |
| 归属于母公司股东的净利润(元) | 65,929,922.17 | 45,370,552.79 | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.99 | 40.73 | 43.57 | 39.18 | 38.22 | 39.55 | 39.25 |
| 销售净利率(%) | 13.43 | 13.11 | 14.42 | 11.04 | 12.14 | 14.33 | 17.57 |
| 净资产收益率(%) | 2.59 | 1.79 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.03 | 2.02 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.58 | 1.75 | 1.01 | 3.30 | 2.48 | 2.17 | 1.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.78 | 0.57 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 2.87 | 6.51 | 2.87 | 3.67 | 2.85 | 6.67 | 3.56 |
| 股东权益比率(%) | 97.13 | 93.49 | 97.13 | 96.33 | 97.15 | 93.33 | 96.44 |
| 已获利息倍数(倍) | 85.71 | 96.53 | 315.42 | -11.92 | -11.13 | -15.97 | -21.90 |
| 流动比率 | 28.80 | 11.70 | 27.30 | 21.66 | 32.54 | 13.49 | 26.79 |
| 速动比率 | 21.86 | 8.99 | 21.32 | 16.75 | 25.96 | 11.33 | 22.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.95 | -11.84 | -12.86 | -19.13 | -15.03 | 1.44 | 1.57 |
| 营业利润增长率(%) | 3.02 | -21.79 | -29.12 | -50.36 | -46.00 | -27.05 | -26.29 |
| 税后利润增长率(%) | 4.03 | -19.34 | -28.46 | -49.28 | -43.23 | -24.87 | -24.02 |
| 净资产增长率(%) | -0.50 | -1.03 | -0.35 | 0.05 | 1.41 | 2.62 | 4.62 |
| 总资产增长率(%) | -0.48 | -1.21 | -1.05 | -1.67 | -0.10 | 3.24 | 6.25 |