| 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) | 950,459,290.97 | 591,246,006.32 | 284,791,130.32 | 1,201,702,268.60 | 837,151,705.89 | 515,124,542.77 | 244,297,503.34 |
| 营业利润(元) | 71,342,166.79 | 48,300,403.43 | 18,130,249.45 | 110,184,208.40 | 69,207,761.09 | 45,184,866.55 | 17,457,548.34 |
| 利润总额(元) | 71,295,918.69 | 48,323,021.67 | 18,175,933.75 | 110,100,314.87 | 69,223,309.08 | 45,211,475.51 | 17,486,518.31 |
| 净利润(元) | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 |
| 归属于母公司股东的净利润(元) | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.51 | 20.28 | 21.76 | 22.96 | 22.72 | 22.54 | 21.72 |
| 销售净利率(%) | 7.37 | 7.95 | 6.35 | 9.45 | 8.26 | 8.85 | 6.22 |
| 净资产收益率(%) | 5.63 | 3.78 | 2.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.42 | 2.43 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.82 | 3.28 | 1.26 | 12.01 | 7.65 | 5.12 | 3.25 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.58 | 2.49 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 3.41 | 2.61 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.32 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.88 | 34.09 | 34.39 | 37.28 | 31.91 | 29.52 | 60.36 |
| 股东权益比率(%) | 63.12 | 65.91 | 65.61 | 62.72 | 68.09 | 70.48 | 39.64 |
| 已获利息倍数(倍) | -10.12 | -11.34 | -10.39 | -123.26 | 6,711.16 | 77.20 | -44.29 |
| 流动比率 | 2.45 | 2.69 | 2.71 | 2.51 | 2.98 | 3.25 | 1.39 |
| 速动比率 | 2.10 | 2.35 | 2.37 | 2.20 | 2.61 | 2.86 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 13.53 | 14.78 | 16.58 | 11.39 | 8.79 | 2.99 | 4.23 |
| 营业利润增长率(%) | 3.08 | 6.90 | 3.85 | 5.05 | 2.11 | -12.55 | -7.42 |
| 税后利润增长率(%) | 1.32 | 3.06 | 19.09 | 8.49 | 1.09 | -10.49 | -4.33 |
| 净资产增长率(%) | 5.66 | 1.86 | 248.88 | 258.84 | 286.23 | 316.64 | - |
| 总资产增长率(%) | 13.98 | 8.93 | 110.79 | 102.58 | 109.30 | 112.53 | - |