| 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) | 740,600,044.37 | 446,650,635.01 | 232,087,779.78 | 689,193,185.75 | 483,376,346.60 | 285,711,570.12 | 131,455,307.89 |
| 营业利润(元) | 129,040,462.59 | 82,227,909.77 | 47,263,321.73 | 118,004,226.23 | 83,050,797.88 | 52,520,729.35 | 17,765,113.57 |
| 利润总额(元) | 128,512,867.13 | 82,226,213.64 | 47,261,637.47 | 117,447,586.60 | 82,993,921.78 | 52,464,473.96 | 17,705,092.46 |
| 净利润(元) | 114,988,557.78 | 72,019,983.92 | 40,996,023.82 | 103,248,348.81 | 73,099,815.71 | 45,675,625.18 | 14,613,407.46 |
| 归属于母公司股东的净利润(元) | 115,763,549.04 | 72,552,993.64 | 41,078,880.85 | 103,897,065.86 | 73,516,284.54 | 45,986,301.25 | 14,782,334.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.78 | 23.37 | 24.05 | 24.51 | 24.64 | 23.91 | 23.79 |
| 销售净利率(%) | 15.53 | 16.12 | 17.66 | 14.98 | 15.12 | 15.99 | 11.12 |
| 净资产收益率(%) | 7.91 | 5.07 | 2.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.54 | 3.84 | 2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.50 | 4.75 | 2.64 | 7.06 | 4.95 | 3.17 | 1.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.03 | 1.34 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 3.83 | 3.12 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.92 | 12.60 | 13.30 | 14.21 | 18.35 | 13.22 | 11.94 |
| 股东权益比率(%) | 88.41 | 86.71 | 86.72 | 85.81 | 81.65 | 86.78 | 88.04 |
| 已获利息倍数(倍) | -7.06 | -3.33 | -3.21 | -2.95 | -2.23 | -1.35 | -4.25 |
| 流动比率 | 4.33 | 3.68 | 5.62 | 5.21 | 4.16 | 6.03 | 6.86 |
| 速动比率 | 2.38 | 1.99 | 4.22 | 3.95 | 3.38 | 5.06 | 5.87 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 53.21 | 56.33 | 76.55 | -11.28 | -21.74 | -32.69 | -28.72 |
| 营业利润增长率(%) | 55.38 | 55.89 | 164.30 | -15.86 | -31.28 | -26.96 | -34.73 |
| 税后利润增长率(%) | 57.47 | 57.00 | 175.71 | -16.93 | -30.47 | -26.82 | -37.89 |
| 净资产增长率(%) | 7.95 | 7.05 | 5.02 | 2.65 | 2.42 | 194.29 | - |
| 总资产增长率(%) | -0.30 | 7.14 | 6.62 | 5.63 | 4.00 | 105.53 | - |