| 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) | 316,018,608.17 | 213,553,049.86 | 91,814,686.88 | 433,734,971.84 | 311,118,638.38 | 201,802,103.61 | 84,021,879.90 |
| 营业利润(元) | 78,640,550.02 | 57,273,796.95 | 23,846,785.88 | 117,006,362.42 | 87,100,972.68 | 61,370,309.81 | 21,863,324.32 |
| 利润总额(元) | 78,013,481.54 | 56,642,481.09 | 23,767,131.19 | 117,063,603.75 | 87,399,205.58 | 61,465,963.24 | 21,984,935.40 |
| 净利润(元) | 65,446,579.46 | 47,458,216.10 | 19,593,040.69 | 99,882,475.70 | 73,602,344.79 | 51,837,595.49 | 18,564,740.94 |
| 归属于母公司股东的净利润(元) | 65,578,456.40 | 47,679,809.37 | 19,890,650.72 | 97,222,808.88 | 71,412,640.45 | 50,034,885.79 | 17,991,124.69 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 48.77 | 47.77 | 47.12 | 48.28 | 48.00 | 48.45 | 48.82 |
| 销售净利率(%) | 20.71 | 22.22 | 21.34 | 23.03 | 23.66 | 25.69 | 22.10 |
| 净资产收益率(%) | 2.96 | 2.17 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.14 | 2.29 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.91 | 2.13 | 0.88 | 4.37 | 3.24 | 2.28 | 0.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.38 | 1.03 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 3.12 | 2.18 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.04 | 7.08 | 4.97 | 6.16 | 5.87 | 5.72 | 5.15 |
| 股东权益比率(%) | 91.65 | 92.61 | 94.72 | 93.53 | 93.42 | 93.66 | 94.29 |
| 已获利息倍数(倍) | -27.26 | -19.89 | -12.78 | -10.18 | -8.90 | -9.02 | -10.09 |
| 流动比率 | 8.04 | 9.37 | 14.16 | 11.43 | 12.08 | 12.49 | 14.21 |
| 速动比率 | 7.24 | 8.54 | 13.01 | 10.57 | 11.01 | 11.45 | 12.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.58 | 5.82 | 9.27 | -1.89 | -2.08 | -4.79 | -8.98 |
| 营业利润增长率(%) | -9.71 | -6.68 | 9.07 | -1.20 | -1.83 | 2.70 | -10.48 |
| 税后利润增长率(%) | -8.17 | -4.71 | 10.56 | -5.15 | -7.23 | -4.37 | -18.42 |
| 净资产增长率(%) | 0.14 | 0.30 | 1.10 | 2.17 | 90.23 | 92.47 | 97.38 |
| 总资产增长率(%) | 2.08 | 1.44 | 0.65 | 0.41 | 82.01 | 82.17 | 90.00 |