| 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) | 292,116,185.53 | 194,427,862.11 | 110,633,038.63 | 410,470,639.42 | 293,587,422.03 | 177,103,036.34 | 66,839,280.56 |
| 营业利润(元) | 62,292,887.26 | 37,232,274.46 | 29,566,811.75 | 129,495,910.01 | 106,287,413.43 | 59,022,312.41 | 18,757,770.10 |
| 利润总额(元) | 62,210,513.74 | 37,216,240.48 | 29,557,191.56 | 130,200,974.05 | 106,261,078.94 | 59,048,554.92 | 18,824,012.61 |
| 净利润(元) | 57,452,000.48 | 33,198,850.27 | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 | 15,878,407.77 |
| 归属于母公司股东的净利润(元) | 57,452,021.66 | 33,198,850.27 | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 | 15,878,407.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.28 | 39.18 | 39.72 | 38.88 | 39.13 | 35.88 | 31.78 |
| 销售净利率(%) | 19.67 | 17.08 | 22.64 | 27.42 | 31.57 | 28.97 | 23.76 |
| 净资产收益率(%) | 3.19 | 1.88 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.07 | 1.72 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.17 | 1.85 | 1.38 | 6.35 | 5.26 | 2.95 | 0.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.18 | 1.61 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 4.17 | 2.79 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 5.04 | 5.72 | 5.76 | 6.35 | 6.28 | 5.84 | 5.14 |
| 股东权益比率(%) | 94.96 | 94.28 | 94.24 | 93.65 | 93.72 | 94.16 | 94.86 |
| 已获利息倍数(倍) | -16.23 | -6.40 | -12.57 | -17.17 | -11.95 | -8.68 | 18.63 |
| 流动比率 | 13.24 | 11.59 | 13.19 | 11.95 | 12.09 | 13.31 | 15.72 |
| 速动比率 | 12.30 | 10.80 | 12.37 | 11.07 | 11.24 | 12.52 | 14.77 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.50 | 9.78 | 65.52 | -11.82 | -22.20 | -35.40 | -52.79 |
| 营业利润增长率(%) | -41.39 | -36.92 | 57.62 | -28.01 | -30.06 | -47.81 | -59.50 |
| 税后利润增长率(%) | -38.02 | -35.30 | 57.73 | -30.46 | -30.90 | -48.52 | -59.62 |
| 净资产增长率(%) | 1.59 | 2.61 | 4.53 | 4.05 | 4.57 | 4.25 | 6.05 |
| 总资产增长率(%) | 0.26 | 2.48 | 5.22 | 4.65 | 5.90 | 4.74 | 6.33 |