| 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) | 75,269,478.87 | 44,358,014.11 | 18,928,851.75 | 172,989,651.31 | 147,789,947.96 | 121,723,730.91 | 90,783,243.89 |
| 营业利润(元) | 138,542,470.11 | 123,564,945.42 | 2,996,500.07 | 170,623,536.54 | 155,120,023.93 | 50,177,124.36 | 38,262,448.34 |
| 利润总额(元) | 140,064,722.94 | 123,216,731.79 | 2,223,790.05 | 170,954,367.31 | 154,384,816.25 | 49,289,836.28 | 37,468,395.09 |
| 净利润(元) | 135,966,586.69 | 120,832,489.92 | 1,015,039.33 | 155,463,767.87 | 140,149,127.44 | 37,413,063.38 | 27,966,551.82 |
| 归属于母公司股东的净利润(元) | 134,096,633.58 | 119,983,148.64 | 711,819.67 | 148,103,614.20 | 133,987,399.37 | 32,265,010.69 | 23,535,719.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.75 | 35.55 | 42.89 | 48.26 | 47.67 | 47.71 | 49.92 |
| 销售净利率(%) | 180.64 | 272.40 | 5.36 | 89.87 | 94.83 | 30.74 | 30.81 |
| 净资产收益率(%) | 5.70 | 5.21 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.81 | 4.50 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.67 | 5.11 | 0.03 | 6.48 | 5.89 | 1.44 | 1.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.25 | 0.14 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 18.73 | 11.03 | 3.96 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.35 | 7.38 | 8.33 | 8.07 | 9.80 | 10.63 | 10.65 |
| 股东权益比率(%) | 98.68 | 98.77 | 97.49 | 97.84 | 96.11 | 95.48 | 94.96 |
| 已获利息倍数(倍) | -4.88 | -6.39 | 0.74 | -4.24 | -5.34 | -1.98 | -3.42 |
| 流动比率 | 8.85 | 8.57 | 7.96 | 8.02 | 6.30 | 5.67 | 5.63 |
| 速动比率 | 7.69 | 7.33 | 6.78 | 6.79 | 5.27 | 4.63 | 4.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -49.07 | -63.56 | -79.15 | -38.62 | -44.17 | -47.66 | -24.07 |
| 营业利润增长率(%) | -10.69 | 146.26 | -92.17 | 2.11 | 0.33 | -59.95 | -26.70 |
| 税后利润增长率(%) | 0.08 | 271.87 | -96.98 | 20.54 | 17.98 | -63.06 | -24.30 |
| 净资产增长率(%) | 2.69 | 4.80 | 4.36 | 5.20 | 5.73 | 3.41 | 5.56 |
| 总资产增长率(%) | 0.02 | 1.31 | 1.65 | -0.79 | 1.46 | -1.30 | -2.16 |