| 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) | 569,006,578.42 | 395,044,203.92 | 180,273,226.88 | 723,636,990.16 | 561,653,236.33 | 380,159,525.36 | 192,039,330.03 |
| 营业利润(元) | 203,685,914.65 | 152,360,587.40 | 69,779,627.73 | 234,039,626.62 | 202,756,867.95 | 148,397,108.25 | 82,871,101.19 |
| 利润总额(元) | 203,760,141.90 | 152,381,028.10 | 69,782,173.19 | 232,454,630.84 | 201,581,144.08 | 148,357,568.32 | 82,884,177.04 |
| 净利润(元) | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 | 61,854,357.96 |
| 归属于母公司股东的净利润(元) | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 | 61,854,357.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 51.78 | 54.17 | 54.68 | 49.62 | 51.04 | 53.61 | 57.95 |
| 销售净利率(%) | 26.99 | 28.93 | 28.89 | 24.14 | 27.03 | 29.29 | 32.21 |
| 净资产收益率(%) | 10.67 | 8.17 | 3.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.38 | 8.98 | 4.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.59 | 7.99 | 3.61 | 13.12 | 11.50 | 8.57 | 4.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 31.03 | 22.87 | 11.06 | - | - | - | - |
| 应收账款周转率(次) | 21.13 | 18.22 | 12.29 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.05 | 17.24 | 16.01 | 21.72 | 18.73 | 17.46 | 14.01 |
| 股东权益比率(%) | 79.95 | 82.76 | 83.99 | 78.28 | 81.27 | 82.54 | 85.99 |
| 已获利息倍数(倍) | -341.17 | -429.81 | -405.25 | -175.12 | -208.72 | -259.94 | -334.83 |
| 流动比率 | 1.32 | 1.43 | 1.52 | 1.15 | 1.55 | 1.53 | 1.80 |
| 速动比率 | 1.26 | 1.37 | 1.46 | 1.11 | 1.48 | 1.47 | 1.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.31 | 3.92 | -6.13 | 117.94 | 118.44 | 218.43 | 136.96 |
| 营业利润增长率(%) | 0.46 | 2.67 | -15.80 | 1,957.75 | 6,823.02 | 452.16 | 1,345.10 |
| 税后利润增长率(%) | 1.18 | 2.65 | -15.80 | 1,374.94 | 15,250.00 | 438.22 | 1,214.69 |
| 净资产增长率(%) | 6.26 | 6.59 | 12.59 | 14.02 | 10.86 | 10.65 | 2.76 |
| 总资产增长率(%) | 8.01 | 6.31 | 15.28 | 22.59 | 18.54 | 18.44 | 6.08 |