| 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) | 468,292,733.23 | 321,401,139.92 | 154,300,499.21 | 721,995,870.96 | 519,796,894.08 | 331,059,461.91 | 146,509,388.39 |
| 营业利润(元) | 85,164,083.84 | 63,262,884.27 | 25,599,233.81 | 106,376,385.53 | 78,044,124.06 | 55,272,209.06 | 20,222,002.47 |
| 利润总额(元) | 86,854,471.30 | 65,055,423.54 | 25,577,572.90 | 102,899,114.18 | 78,067,357.55 | 55,415,173.68 | 20,288,581.61 |
| 净利润(元) | 77,520,084.72 | 59,207,993.81 | 24,202,569.88 | 90,051,252.77 | 72,912,899.77 | 53,554,802.80 | 20,372,648.71 |
| 归属于母公司股东的净利润(元) | 78,770,148.31 | 60,428,636.94 | 24,952,836.79 | 92,723,545.76 | 72,787,269.73 | 53,402,300.97 | 21,127,289.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 69.38 | 70.18 | 73.66 | 74.13 | 75.90 | 75.72 | 75.69 |
| 销售净利率(%) | 16.55 | 18.42 | 15.69 | 12.47 | 14.03 | 16.18 | 13.91 |
| 净资产收益率(%) | 5.24 | 4.03 | 1.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.52 | 3.37 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.08 | 3.90 | 1.65 | 7.16 | 5.59 | 4.11 | 1.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.91 | 1.22 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 5.73 | 4.10 | 1.96 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.15 | 20.01 | 17.62 | 17.64 | 17.90 | 16.91 | 19.91 |
| 股东权益比率(%) | 80.85 | 79.94 | 82.30 | 82.24 | 81.83 | 82.81 | 79.80 |
| 已获利息倍数(倍) | -26.39 | -21.49 | -11.16 | -21.17 | -26.79 | -69.65 | -1,025.14 |
| 流动比率 | 3.86 | 3.67 | 4.59 | 4.80 | 4.69 | 5.55 | 3.98 |
| 速动比率 | 3.55 | 3.36 | 4.22 | 4.47 | 4.27 | 5.09 | 3.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.91 | -2.92 | 5.32 | 18.87 | 28.84 | 23.59 | 36.61 |
| 营业利润增长率(%) | 9.12 | 14.46 | 26.59 | 21.43 | 43.42 | 12.55 | 35.86 |
| 税后利润增长率(%) | 8.22 | 13.16 | 18.11 | 13.76 | 34.85 | 15.31 | 39.41 |
| 净资产增长率(%) | 2.82 | 1.54 | 34.90 | 35.23 | 39.04 | 40.39 | 6.43 |
| 总资产增长率(%) | 4.07 | 5.19 | 30.81 | 29.00 | 34.66 | 33.21 | 4.95 |