| 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) | 1,118,399,807.85 | 780,663,757.14 | 386,846,475.69 | 1,316,793,737.08 | 900,667,856.29 | 601,042,125.41 | 255,978,473.90 |
| 营业利润(元) | 82,293,971.36 | 60,731,102.43 | 29,949,693.43 | 131,884,791.36 | 95,840,789.44 | 69,057,787.92 | 22,298,215.00 |
| 利润总额(元) | 82,014,296.83 | 60,491,905.34 | 29,945,487.61 | 130,828,902.78 | 95,854,226.72 | 69,052,168.70 | 22,286,361.82 |
| 净利润(元) | 70,388,897.40 | 52,973,577.80 | 24,784,414.72 | 112,501,682.42 | 82,924,578.87 | 59,010,432.74 | 18,473,377.16 |
| 归属于母公司股东的净利润(元) | 80,838,145.84 | 56,238,878.28 | 25,257,072.81 | 92,713,177.19 | 74,232,772.82 | 50,621,910.88 | 18,224,735.44 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.18 | 22.84 | 20.24 | 26.70 | 26.27 | 27.78 | 26.33 |
| 销售净利率(%) | 6.29 | 6.79 | 6.41 | 8.54 | 9.21 | 9.82 | 7.22 |
| 净资产收益率(%) | 4.55 | 3.21 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.99 | 2.28 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.84 | 2.70 | 1.22 | 4.68 | 3.75 | 2.58 | 0.95 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.04 | 1.51 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 1.12 | 0.83 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.90 | 37.10 | 37.74 | 38.14 | 34.58 | 33.97 | 32.85 |
| 股东权益比率(%) | 56.96 | 59.35 | 58.65 | 58.21 | 61.56 | 62.08 | 63.31 |
| 已获利息倍数(倍) | 11.66 | 12.18 | 14.36 | 17.68 | 19.04 | 28.83 | 14.08 |
| 流动比率 | 2.13 | 2.25 | 2.25 | 2.24 | 2.49 | 2.47 | 2.59 |
| 速动比率 | 1.61 | 1.72 | 1.77 | 1.78 | 1.89 | 1.89 | 2.03 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.17 | 29.89 | 51.12 | 15.38 | 11.78 | 13.57 | 11.55 |
| 营业利润增长率(%) | -14.13 | -12.06 | 34.31 | 1.23 | 17.18 | 32.40 | 22.02 |
| 税后利润增长率(%) | 8.90 | 11.10 | 38.59 | -7.39 | 35.39 | 65.19 | 71.07 |
| 净资产增长率(%) | 2.44 | 2.51 | 5.69 | 5.33 | -3.00 | 38.42 | 36.58 |
| 总资产增长率(%) | 10.71 | 7.22 | 14.08 | 8.94 | 5.16 | 31.95 | 40.22 |