| 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) | 961,330,293.12 | 542,322,943.00 | 229,329,500.63 | 888,745,370.03 | 635,820,432.98 | 409,532,346.26 | 186,859,221.38 |
| 营业利润(元) | 74,311,316.14 | 46,618,468.35 | 21,986,260.63 | 73,864,131.36 | 53,336,969.54 | 37,604,792.99 | 10,389,307.79 |
| 利润总额(元) | 74,393,574.27 | 46,639,267.93 | 22,030,170.97 | 73,590,778.67 | 53,116,209.45 | 37,431,312.75 | 10,448,993.31 |
| 净利润(元) | 67,853,631.50 | 42,853,025.92 | 19,722,780.41 | 66,607,632.54 | 48,753,619.52 | 33,960,725.77 | 9,777,773.20 |
| 归属于母公司股东的净利润(元) | 67,930,043.90 | 42,924,212.94 | 19,843,262.03 | 66,931,504.86 | 49,095,277.58 | 34,143,535.06 | 9,884,309.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.97 | 19.47 | 20.48 | 19.07 | 18.25 | 17.32 | 17.98 |
| 销售净利率(%) | 7.06 | 7.90 | 8.60 | 7.49 | 7.67 | 8.29 | 5.23 |
| 净资产收益率(%) | 6.81 | 6.14 | 2.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.91 | 3.91 | 1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.66 | 4.27 | 1.95 | 8.92 | 6.47 | 7.03 | 2.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.77 | 2.66 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 3.01 | 2.00 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.51 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.35 | 30.38 | 25.07 | 24.95 | 24.12 | 44.12 | 44.35 |
| 股东权益比率(%) | 65.75 | 69.73 | 75.06 | 75.17 | 76.01 | 56.08 | 55.85 |
| 已获利息倍数(倍) | -14.41 | -9.00 | -9.99 | -23.66 | -13.63 | -3.08 | 2.93 |
| 流动比率 | 2.70 | 3.21 | 4.01 | 3.81 | 3.91 | 1.71 | 1.64 |
| 速动比率 | 2.17 | 2.61 | 3.29 | 3.21 | 3.33 | 1.08 | 0.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 51.20 | 32.42 | 22.73 | -5.99 | -11.26 | -17.90 | -15.83 |
| 营业利润增长率(%) | 39.32 | 23.97 | 111.62 | -6.57 | -10.24 | 26.33 | 152.37 |
| 税后利润增长率(%) | 38.36 | 25.72 | 100.76 | -9.00 | -10.31 | 20.80 | 156.41 |
| 净资产增长率(%) | 4.37 | 145.67 | 166.82 | 168.61 | - | - | - |
| 总资产增长率(%) | 20.65 | 97.57 | 98.55 | 76.46 | - | - | - |