| 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) | 561,924,953.41 | 378,991,204.63 | 177,331,193.71 | 721,373,143.26 | 524,666,803.13 | 361,947,511.40 | 160,932,583.88 |
| 营业利润(元) | 97,370,151.93 | 70,448,825.01 | 26,894,842.54 | 182,483,014.39 | 143,110,504.96 | 98,203,414.76 | 32,258,161.24 |
| 利润总额(元) | 97,209,662.22 | 70,288,824.14 | 26,893,782.34 | 182,474,618.53 | 143,071,287.18 | 98,164,196.98 | 32,158,161.24 |
| 净利润(元) | 85,896,155.95 | 59,627,505.76 | 23,572,914.21 | 162,860,749.73 | 126,307,007.23 | 86,418,758.75 | 28,678,469.89 |
| 归属于母公司股东的净利润(元) | 84,417,173.32 | 58,510,506.18 | 23,048,890.81 | 162,532,309.24 | 125,857,005.29 | 85,975,022.46 | 28,792,801.97 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.19 | 40.08 | 37.84 | 39.79 | 39.25 | 39.87 | 36.42 |
| 销售净利率(%) | 15.29 | 15.73 | 13.29 | 22.58 | 24.07 | 23.88 | 17.82 |
| 净资产收益率(%) | 4.85 | 3.38 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.37 | 3.10 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.63 | 3.22 | 1.30 | 9.67 | 7.60 | 5.25 | 1.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.00 | 4.17 | 1.86 | - | - | - | - |
| 应收账款周转率(次) | 5.90 | 3.50 | 1.93 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.19 | 19.43 | 19.53 | 15.39 | 15.28 | 15.04 | 15.57 |
| 股东权益比率(%) | 77.67 | 80.43 | 80.36 | 84.31 | 84.40 | 84.63 | 84.13 |
| 已获利息倍数(倍) | -31.27 | -12.74 | -17.37 | -14.38 | -16.29 | -12.60 | -28.73 |
| 流动比率 | 4.70 | 5.45 | 5.90 | 6.38 | 6.39 | 6.49 | 6.30 |
| 速动比率 | 4.55 | 5.27 | 5.70 | 6.21 | 6.21 | 6.31 | 6.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.10 | 4.71 | 10.19 | 13.15 | 12.06 | 11.02 | -5.47 |
| 营业利润增长率(%) | -31.96 | -28.26 | -16.63 | 41.58 | 50.27 | 39.84 | 5.42 |
| 税后利润增长率(%) | -32.93 | -31.94 | -19.95 | 43.27 | 50.11 | 40.23 | 7.63 |
| 净资产增长率(%) | 5.09 | 8.72 | 9.73 | 10.12 | 9.04 | 270.19 | 290.83 |
| 总资产增长率(%) | 14.21 | 14.40 | 14.87 | 10.13 | 9.40 | 172.80 | 187.20 |