| 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) | 298,244,039.08 | 192,325,906.37 | 93,478,183.70 | 262,648,849.59 | 194,374,728.32 | 130,364,927.14 | 81,143,263.65 |
| 营业利润(元) | 122,756,094.23 | 77,769,864.50 | 39,380,896.64 | 87,896,669.95 | 65,403,026.81 | 42,037,118.68 | 40,185,903.47 |
| 利润总额(元) | 122,296,922.76 | 78,111,028.06 | 39,378,840.25 | 65,133,891.48 | 47,405,701.71 | 34,056,459.45 | 32,253,571.19 |
| 净利润(元) | 81,647,189.06 | 57,395,646.96 | 29,436,823.84 | 37,836,859.70 | 33,399,934.35 | 24,283,238.81 | 25,235,829.93 |
| 归属于母公司股东的净利润(元) | 57,280,872.94 | 42,579,558.46 | 21,205,120.62 | 22,198,021.83 | 23,651,881.25 | 17,481,855.80 | 19,872,917.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 63.26 | 65.77 | 61.09 | 65.48 | 70.58 | 72.96 | 77.49 |
| 销售净利率(%) | 33.98 | 37.78 | 39.76 | 20.36 | 23.37 | 24.57 | 40.31 |
| 净资产收益率(%) | 2.67 | 1.99 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 1.83 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 1.22 | 0.61 | 0.73 | 0.82 | 0.63 | 0.72 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.92 | 1.11 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 34.25 | 23.78 | 12.14 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.14 | 38.54 | 37.97 | 29.56 | 23.79 | 19.86 | 17.33 |
| 股东权益比率(%) | 43.49 | 46.74 | 47.27 | 53.80 | 58.61 | 61.78 | 64.07 |
| 已获利息倍数(倍) | -17.12 | -16.67 | -15.17 | -2.36 | -3.11 | -2.87 | -6.75 |
| 流动比率 | 2.01 | 2.29 | 2.66 | 3.03 | 2.66 | 4.08 | 5.30 |
| 速动比率 | 1.96 | 2.23 | 2.60 | 2.93 | 2.55 | 3.96 | 5.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 68.14 | 53.74 | 18.25 | 17.17 | 25.16 | 33.15 | 34.08 |
| 营业利润增长率(%) | 87.69 | 85.00 | -2.00 | 43.88 | 2.54 | 19.81 | 15.44 |
| 税后利润增长率(%) | 142.18 | 143.56 | 6.70 | 149.31 | 19.87 | 48.65 | 65.58 |
| 净资产增长率(%) | 2.30 | 1.90 | 0.88 | 0.83 | 0.39 | 0.48 | 0.56 |
| 总资产增长率(%) | 37.88 | 34.70 | 36.74 | 9.89 | -3.19 | -8.59 | -12.00 |