| 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) | 516,197,736.46 | 355,660,067.87 | 193,929,462.77 | 880,364,474.84 | 694,666,249.10 | 471,973,930.06 | 241,034,791.87 |
| 营业利润(元) | 155,926,178.44 | 105,313,387.23 | 82,875,477.19 | 145,087,512.68 | 126,509,157.08 | 75,923,339.69 | 41,569,142.88 |
| 利润总额(元) | 155,944,563.83 | 105,416,695.29 | 82,865,966.65 | 148,707,073.31 | 123,629,187.38 | 77,544,526.08 | 41,416,844.91 |
| 净利润(元) | 96,138,907.82 | 64,153,540.58 | 61,057,702.60 | 82,888,304.62 | 77,096,914.41 | 44,394,093.96 | 23,322,381.97 |
| 归属于母公司股东的净利润(元) | 107,481,652.17 | 72,839,085.42 | 63,823,597.60 | 82,642,795.68 | 78,003,039.31 | 45,021,755.89 | 24,533,254.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 67.06 | 67.33 | 68.03 | 54.66 | 53.56 | 54.03 | 57.56 |
| 销售净利率(%) | 18.62 | 18.04 | 31.48 | 9.42 | 11.10 | 9.41 | 9.68 |
| 净资产收益率(%) | 5.50 | 3.74 | 3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.89 | 3.22 | 2.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.15 | 2.83 | 2.48 | 3.16 | 2.88 | 1.65 | 0.90 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.74 | 0.97 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 3.63 | 2.78 | 2.07 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.82 | 44.12 | 45.09 | 45.50 | 46.21 | 46.84 | 48.15 |
| 股东权益比率(%) | 57.25 | 55.88 | 54.73 | 54.26 | 53.57 | 52.95 | 51.70 |
| 已获利息倍数(倍) | 10.31 | 11.43 | 17.13 | 5.31 | 5.17 | 4.44 | 3.56 |
| 流动比率 | 0.52 | 0.49 | 0.57 | 0.64 | 0.65 | 0.81 | 0.65 |
| 速动比率 | 0.39 | 0.37 | 0.44 | 0.52 | 0.53 | 0.60 | 0.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -25.69 | -24.64 | -19.54 | 16.39 | 11.16 | 9.20 | 9.58 |
| 营业利润增长率(%) | 23.25 | 38.71 | 99.37 | 12.64 | -15.05 | -56.07 | -82.93 |
| 税后利润增长率(%) | 37.79 | 61.79 | 160.15 | -4.30 | -36.21 | -71.43 | -89.33 |
| 净资产增长率(%) | 1.31 | -1.93 | 0.78 | 1.55 | -0.04 | -1.51 | -6.52 |
| 总资产增长率(%) | -5.20 | -7.07 | -4.81 | -2.34 | -6.15 | -0.57 | -3.16 |