| 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) | 744,925,411.46 | 489,520,495.53 | 234,368,620.36 | 925,070,377.41 | 615,115,410.65 | 390,695,063.33 | 199,595,462.29 |
| 营业利润(元) | 65,871,677.03 | 54,515,615.68 | 33,000,780.99 | 55,434,222.15 | 28,515,998.48 | 26,048,617.31 | 15,021,639.32 |
| 利润总额(元) | 65,645,892.51 | 54,866,860.45 | 33,120,849.08 | 54,934,727.22 | 28,239,094.32 | 26,079,655.91 | 15,064,187.57 |
| 净利润(元) | 44,561,393.30 | 37,545,154.65 | 23,180,215.70 | 41,001,107.51 | 18,500,205.24 | 15,841,388.17 | 9,080,552.75 |
| 归属于母公司股东的净利润(元) | 34,604,528.03 | 31,009,018.96 | 23,260,067.14 | 39,300,113.10 | 19,788,225.62 | 16,921,435.33 | 9,795,174.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.05 | 18.86 | 18.20 | 20.85 | 21.26 | 23.87 | 25.49 |
| 销售净利率(%) | 5.98 | 7.67 | 9.89 | 4.43 | 3.01 | 4.05 | 4.55 |
| 净资产收益率(%) | 5.79 | 5.22 | 3.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.30 | 4.17 | 2.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.54 | 4.93 | 3.72 | 6.36 | 3.28 | 2.70 | 1.56 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.83 | 4.82 | 2.62 | - | - | - | - |
| 应收账款周转率(次) | 2.03 | 1.63 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.62 | 54.12 | 52.16 | 54.23 | 50.59 | 50.40 | 48.37 |
| 股东权益比率(%) | 43.46 | 44.16 | 46.98 | 44.91 | 48.70 | 48.87 | 50.84 |
| 已获利息倍数(倍) | 20.06 | -37.52 | -117.97 | -13.90 | -2.71 | -1.73 | 4.95 |
| 流动比率 | 1.40 | 1.39 | 1.44 | 1.37 | 1.41 | 1.41 | 1.46 |
| 速动比率 | 1.23 | 1.22 | 1.28 | 1.22 | 1.16 | 1.21 | 1.25 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 21.10 | 25.29 | 17.42 | 3.46 | -11.68 | -27.21 | 11.50 |
| 营业利润增长率(%) | 131.00 | 109.28 | 119.69 | -4.59 | -53.45 | -45.32 | 86.33 |
| 税后利润增长率(%) | 74.87 | 83.25 | 137.46 | -1.57 | -40.73 | -41.49 | 16.06 |
| 净资产增长率(%) | 7.31 | 7.23 | 7.04 | 4.77 | 2.53 | 2.82 | 7.64 |
| 总资产增长率(%) | 20.26 | 18.67 | 15.83 | 9.61 | 3.46 | -1.79 | 8.64 |