| 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) | 470,164,692.14 | 315,436,310.59 | 141,972,996.18 | 632,473,127.61 | 478,037,873.06 | 322,085,547.43 | 145,512,370.21 |
| 营业利润(元) | 62,220,456.46 | 43,476,874.18 | 19,512,633.91 | 83,596,956.45 | 59,278,362.54 | 40,266,398.64 | 17,741,689.78 |
| 利润总额(元) | 62,138,451.12 | 43,485,460.58 | 19,461,195.87 | 83,341,333.64 | 58,880,550.65 | 39,877,771.50 | 17,514,882.90 |
| 净利润(元) | 53,969,263.88 | 38,648,614.45 | 16,211,916.42 | 74,381,483.11 | 54,195,585.17 | 36,750,170.20 | 15,226,803.87 |
| 归属于母公司股东的净利润(元) | 52,177,881.80 | 37,636,990.37 | 16,217,263.14 | 68,719,409.08 | 51,120,422.02 | 34,470,532.76 | 14,799,741.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.33 | 30.14 | 30.96 | 28.98 | 28.84 | 28.87 | 30.05 |
| 销售净利率(%) | 11.48 | 12.25 | 11.42 | 11.76 | 11.34 | 11.41 | 10.46 |
| 净资产收益率(%) | 6.35 | 4.67 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.72 | 3.96 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.23 | 4.56 | 1.93 | 8.36 | 6.27 | 4.27 | 1.81 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.84 | 1.84 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 2.68 | 1.78 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.11 | 17.68 | 15.77 | 18.53 | 17.27 | 20.70 | 16.94 |
| 股东权益比率(%) | 78.53 | 78.96 | 80.74 | 78.04 | 79.41 | 76.13 | 79.69 |
| 已获利息倍数(倍) | -22.52 | -17.51 | -21.05 | -16.71 | -16.06 | -7.35 | 23.61 |
| 流动比率 | 4.69 | 4.76 | 5.34 | 4.53 | 4.81 | 4.01 | 4.87 |
| 速动比率 | 4.10 | 4.11 | 4.61 | 3.90 | 4.12 | 3.43 | 4.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.65 | -2.06 | -2.43 | 2.91 | 4.95 | 9.60 | -0.52 |
| 营业利润增长率(%) | 4.96 | 7.97 | 9.98 | 2.51 | -1.35 | 9.02 | 22.37 |
| 税后利润增长率(%) | 2.07 | 9.19 | 9.58 | 2.41 | 2.83 | 20.23 | 34.38 |
| 净资产增长率(%) | 1.80 | 2.10 | 2.94 | 2.82 | 2.98 | 3.63 | 3.25 |
| 总资产增长率(%) | 2.93 | -1.56 | 1.60 | 3.07 | 2.51 | 7.35 | 5.64 |