| 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) | 807,959,235.52 | 544,238,732.50 | 226,323,527.36 | 967,446,047.98 | 654,111,505.91 | 454,732,888.95 | 212,812,693.30 |
| 营业利润(元) | 86,327,939.28 | 79,020,950.39 | 26,251,413.53 | 46,100,881.65 | 24,399,675.45 | 41,504,922.26 | 9,749,676.69 |
| 利润总额(元) | 86,295,872.78 | 78,701,148.34 | 26,231,826.62 | 46,336,192.46 | 24,481,843.17 | 41,623,702.69 | 9,755,133.85 |
| 净利润(元) | 68,608,785.52 | 63,680,208.74 | 22,229,957.52 | 43,602,815.68 | 22,305,655.90 | 39,618,820.78 | 8,279,174.16 |
| 归属于母公司股东的净利润(元) | 72,233,100.49 | 67,052,564.04 | 24,169,441.26 | 52,082,963.94 | 26,776,650.42 | 41,302,221.92 | 9,766,643.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 51.08 | 51.59 | 48.76 | 41.92 | 39.15 | 43.28 | 37.52 |
| 销售净利率(%) | 8.49 | 11.70 | 9.82 | 4.51 | 3.41 | 8.71 | 3.89 |
| 净资产收益率(%) | 5.18 | 4.73 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.32 | 4.78 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.06 | 4.64 | 1.67 | 3.61 | 1.87 | 2.87 | 0.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.81 | 2.79 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 6.03 | 3.12 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.35 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.35 | 9.69 | 8.47 | 10.09 | 8.44 | 8.38 | 8.50 |
| 股东权益比率(%) | 89.45 | 90.11 | 91.36 | 89.62 | 90.91 | 90.67 | 90.54 |
| 已获利息倍数(倍) | -20.23 | -19.99 | -7.79 | -4.03 | -2.31 | -5.95 | -2.38 |
| 流动比率 | 8.13 | 9.34 | 11.32 | 9.41 | 12.35 | 13.08 | 13.87 |
| 速动比率 | 7.07 | 8.30 | 9.97 | 8.39 | 10.76 | 11.57 | 12.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.52 | 19.68 | 6.35 | 14.27 | 13.91 | 17.18 | 22.29 |
| 营业利润增长率(%) | 253.81 | 90.39 | 169.25 | -43.15 | -39.77 | 25.00 | -18.25 |
| 税后利润增长率(%) | 169.76 | 62.35 | 147.47 | -20.95 | -29.00 | 28.27 | -39.07 |
| 净资产增长率(%) | 0.14 | 1.38 | 0.93 | 0.91 | 1.10 | 2.56 | 1.31 |
| 总资产增长率(%) | 1.77 | 2.01 | 0.01 | -1.26 | 0.46 | 1.60 | 0.39 |