| 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) | 637,143,981.06 | 428,070,816.42 | 208,687,291.69 | 863,829,671.84 | 634,912,663.64 | 412,999,831.96 | 193,456,346.98 |
| 营业利润(元) | 42,524,064.61 | 26,646,828.82 | 16,183,761.89 | 66,107,386.20 | 39,936,815.71 | 23,095,052.42 | 13,842,612.82 |
| 利润总额(元) | 42,556,849.56 | 26,477,618.13 | 16,210,186.87 | 65,460,408.02 | 40,285,076.81 | 23,774,529.63 | 14,241,121.02 |
| 净利润(元) | 34,093,638.33 | 20,977,988.07 | 12,289,248.89 | 51,527,333.90 | 31,519,907.67 | 19,403,684.15 | 10,766,136.92 |
| 归属于母公司股东的净利润(元) | 33,973,744.03 | 20,835,177.92 | 12,150,724.71 | 51,682,713.75 | 31,763,402.25 | 19,421,313.76 | 10,778,100.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.73 | 17.26 | 20.00 | 20.33 | 19.02 | 17.90 | 20.73 |
| 销售净利率(%) | 5.35 | 4.90 | 5.89 | 5.97 | 4.96 | 4.70 | 5.57 |
| 净资产收益率(%) | 4.39 | 2.76 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.22 | 2.46 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.06 | 2.53 | 1.46 | 6.39 | 3.93 | 2.44 | 1.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.76 | 3.27 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 2.52 | 1.70 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.13 | 28.51 | 24.79 | 25.63 | 26.34 | 26.97 | 25.86 |
| 股东权益比率(%) | 71.49 | 71.10 | 74.80 | 73.98 | 73.27 | 72.61 | 73.72 |
| 已获利息倍数(倍) | 17.68 | -36.95 | -15.11 | 100.87 | 633.82 | 52.83 | 33.12 |
| 流动比率 | 2.11 | 2.10 | 2.37 | 2.28 | 2.29 | 2.17 | 2.28 |
| 速动比率 | 1.70 | 1.69 | 1.94 | 1.88 | 1.77 | 1.65 | 1.73 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.35 | 3.65 | 7.87 | 8.93 | 16.12 | 30.90 | 11.84 |
| 营业利润增长率(%) | 6.48 | 15.38 | 16.91 | 57.27 | 3.65 | 42.96 | 27.78 |
| 税后利润增长率(%) | 6.96 | 7.28 | 12.74 | 47.11 | 7.29 | 67.58 | 34.73 |
| 净资产增长率(%) | 3.79 | 4.92 | 5.59 | 5.48 | 5.58 | 5.11 | 6.02 |
| 总资产增长率(%) | 6.37 | 7.15 | 4.06 | 3.71 | 8.36 | 10.44 | -23.00 |