| 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) | 598,297,223.50 | 424,748,958.58 | 246,124,862.01 | 969,627,432.49 | 739,172,059.30 | 507,215,575.42 | 288,282,997.42 |
| 营业利润(元) | 48,107,534.73 | 46,179,211.05 | 23,343,397.99 | 217,383,164.17 | 169,712,316.01 | 154,886,925.23 | 96,275,426.29 |
| 利润总额(元) | 47,319,191.89 | 44,889,609.29 | 23,123,236.52 | 215,349,775.22 | 168,537,978.64 | 154,938,302.32 | 96,385,369.92 |
| 净利润(元) | 35,551,590.72 | 33,668,333.24 | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 |
| 归属于母公司股东的净利润(元) | 35,551,590.72 | 33,668,333.24 | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.98 | 46.65 | 47.48 | 48.31 | 46.90 | 46.88 | 49.24 |
| 销售净利率(%) | 5.94 | 7.93 | 6.92 | 16.27 | 17.39 | 23.28 | 25.40 |
| 净资产收益率(%) | 2.26 | 2.15 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 1.57 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.18 | 2.07 | 1.02 | 9.68 | 7.87 | 7.15 | 4.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.39 | 1.90 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 72.25 | 61.92 | 25.29 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.61 | 40.62 | 40.45 | 40.08 | 41.79 | 42.41 | 41.80 |
| 股东权益比率(%) | 58.39 | 59.38 | 59.55 | 59.92 | 58.21 | 57.59 | 58.20 |
| 已获利息倍数(倍) | -14.38 | -13.99 | -11.72 | 161.38 | 84.37 | 108.38 | 82.47 |
| 流动比率 | 1.40 | 1.46 | 1.57 | 1.56 | 1.50 | 1.48 | 1.44 |
| 速动比率 | 1.02 | 1.09 | 1.22 | 1.19 | 1.13 | 1.13 | 1.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.06 | -16.26 | -14.62 | 28.58 | 16.91 | 11.29 | 11.23 |
| 营业利润增长率(%) | -71.65 | -70.19 | -75.75 | 41.19 | 151.45 | 155.04 | 101.37 |
| 税后利润增长率(%) | -72.35 | -71.49 | -76.73 | 32.88 | 162.80 | 182.00 | 105.37 |
| 净资产增长率(%) | -3.83 | -3.75 | 1.31 | 6.31 | 6.83 | 5.96 | 3.42 |
| 总资产增长率(%) | -4.13 | -6.65 | -0.99 | 8.80 | 8.36 | 7.66 | 8.31 |