| 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) | 737,577,510.78 | 478,265,875.06 | 201,622,895.21 | 929,271,008.62 | 664,418,118.08 | 455,288,148.25 | 211,272,869.34 |
| 营业利润(元) | 89,507,792.55 | 57,105,961.01 | 25,432,591.57 | 103,377,251.74 | 83,191,596.31 | 52,795,694.64 | 27,499,401.30 |
| 利润总额(元) | 90,261,334.04 | 57,500,509.23 | 25,111,499.22 | 104,212,378.05 | 83,621,027.48 | 53,121,513.03 | 27,666,311.75 |
| 净利润(元) | 78,856,439.68 | 49,218,871.98 | 19,603,181.91 | 91,457,320.81 | 71,492,965.63 | 44,774,860.52 | 22,782,342.55 |
| 归属于母公司股东的净利润(元) | 78,786,274.20 | 49,109,062.39 | 19,643,388.65 | 91,749,862.96 | 71,644,284.23 | 44,872,425.27 | 22,841,861.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.70 | 27.47 | 27.46 | 26.16 | 26.08 | 25.57 | 24.75 |
| 销售净利率(%) | 10.69 | 10.29 | 9.72 | 9.84 | 10.76 | 9.83 | 10.78 |
| 净资产收益率(%) | 5.96 | 3.79 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.74 | 2.43 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.66 | 3.59 | 1.47 | 7.19 | 5.71 | 3.62 | 1.86 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.71 | 0.51 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 2.74 | 1.82 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.68 | 46.16 | 44.49 | 42.47 | 37.40 | 33.70 | 31.16 |
| 股东权益比率(%) | 53.16 | 53.66 | 55.33 | 57.34 | 62.39 | 66.07 | 68.59 |
| 已获利息倍数(倍) | -22.26 | -13.19 | -13.53 | -17.14 | -18.05 | -16.41 | -20.64 |
| 流动比率 | 1.60 | 1.66 | 1.62 | 1.66 | 1.93 | 2.13 | 2.29 |
| 速动比率 | 0.73 | 0.80 | 0.80 | 0.83 | 0.99 | 1.17 | 1.23 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.01 | 5.05 | -4.57 | 6.79 | 1.45 | 5.28 | 2.24 |
| 营业利润增长率(%) | 7.59 | 8.16 | -7.52 | 10.26 | 9.40 | -17.27 | -20.80 |
| 税后利润增长率(%) | 9.97 | 9.44 | -14.00 | 9.87 | 10.88 | -13.26 | -15.98 |
| 净资产增长率(%) | 6.64 | 6.97 | 6.41 | 6.83 | 7.49 | 28.53 | 29.02 |
| 总资产增长率(%) | 25.16 | 31.70 | 31.91 | 23.97 | 18.77 | 42.95 | 40.88 |