| 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) | 434,879,738.06 | 184,537,403.65 | 92,898,661.61 | 401,602,402.22 | 269,860,551.01 | 167,125,337.48 | 79,575,694.97 |
| 营业利润(元) | 77,869,632.08 | 39,679,921.30 | 18,425,441.01 | 97,859,431.77 | 82,195,011.18 | 47,337,500.02 | 22,900,697.18 |
| 利润总额(元) | 78,266,879.80 | 40,084,960.14 | 18,816,966.46 | 99,511,929.33 | 82,106,807.53 | 47,337,140.53 | 22,900,285.95 |
| 净利润(元) | 58,900,566.29 | 30,989,894.04 | 14,407,455.23 | 74,147,358.06 | 62,643,164.64 | 35,829,044.82 | 17,321,411.84 |
| 归属于母公司股东的净利润(元) | 51,595,164.25 | 29,245,406.61 | 13,152,021.23 | 69,036,059.87 | 61,503,552.65 | 36,067,717.61 | 17,163,359.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.13 | 32.97 | 31.81 | 32.58 | 35.24 | 34.08 | 32.07 |
| 销售净利率(%) | 13.54 | 16.79 | 15.51 | 18.46 | 23.21 | 21.44 | 21.77 |
| 净资产收益率(%) | 3.06 | 1.75 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.16 | 1.74 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.44 | 1.39 | 0.63 | 3.57 | 3.23 | 1.92 | 0.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.65 | 3.89 | 2.18 | - | - | - | - |
| 应收账款周转率(次) | 5.36 | 3.57 | 3.89 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.18 | 28.54 | 27.55 | 31.77 | 39.53 | 39.38 | 33.93 |
| 股东权益比率(%) | 67.29 | 70.35 | 71.35 | 67.23 | 59.72 | 59.91 | 65.37 |
| 已获利息倍数(倍) | 14.47 | 9.75 | 8.16 | 9.88 | 11.24 | 11.79 | 66.28 |
| 流动比率 | 1.28 | 0.85 | 0.73 | 0.62 | 1.11 | 1.18 | 1.28 |
| 速动比率 | 1.07 | 0.79 | 0.66 | 0.57 | 1.07 | 1.15 | 1.25 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.21 | 10.42 | 16.74 | 17.04 | 9.80 | 6.81 | 4.36 |
| 营业利润增长率(%) | -15.07 | -16.18 | -19.54 | -3.64 | 2.94 | -6.35 | -10.25 |
| 税后利润增长率(%) | -20.96 | -18.92 | -23.37 | -5.46 | 8.41 | -1.53 | -5.59 |
| 净资产增长率(%) | 1.45 | 2.25 | 2.59 | 2.87 | 3.47 | 3.15 | 3.10 |
| 总资产增长率(%) | -9.97 | -12.93 | -6.00 | -4.32 | 9.33 | 7.38 | -1.38 |