| 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) | 412,689,566.03 | 272,115,160.61 | 137,499,053.47 | 677,120,191.50 | 505,415,670.44 | 318,329,513.90 | 155,712,041.30 |
| 营业利润(元) | 87,690,325.72 | 68,935,240.94 | 50,171,179.40 | 82,778,675.66 | 124,258,995.01 | 89,770,774.87 | 48,300,435.31 |
| 利润总额(元) | 88,058,503.39 | 67,995,526.03 | 48,690,461.39 | 82,405,024.87 | 123,365,647.32 | 89,471,803.07 | 48,339,087.10 |
| 净利润(元) | 74,678,566.30 | 60,126,527.48 | 45,370,723.81 | 55,485,039.92 | 113,958,814.30 | 87,752,730.28 | 45,977,602.75 |
| 归属于母公司股东的净利润(元) | 74,733,189.75 | 59,306,859.67 | 46,373,345.19 | 56,837,879.31 | 114,302,145.93 | 86,670,121.06 | 47,335,004.29 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 68.85 | 70.58 | 72.94 | 78.75 | 81.41 | 81.19 | 80.71 |
| 销售净利率(%) | 18.10 | 22.10 | 33.00 | 8.19 | 22.55 | 27.57 | 29.53 |
| 净资产收益率(%) | 3.27 | 2.59 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.00 | 1.51 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.28 | 2.61 | 2.02 | 2.43 | 4.82 | 3.67 | 1.95 |
| 营运能力： | |||||||
| 存货周转率(次) | 431.93 | 262.00 | 139.08 | - | - | - | - |
| 应收账款周转率(次) | 10.97 | 5.20 | 3.23 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.99 | 14.25 | 13.87 | 15.87 | 14.45 | 15.02 | 15.27 |
| 股东权益比率(%) | 82.87 | 85.58 | 85.74 | 83.71 | 85.15 | 84.48 | 84.44 |
| 已获利息倍数(倍) | -1.60 | -1.48 | -2.71 | -1.07 | -3.07 | -3.58 | -19.57 |
| 流动比率 | 3.60 | 4.25 | 4.44 | 3.90 | 4.02 | 3.83 | 3.98 |
| 速动比率 | 3.57 | 4.18 | 4.40 | 3.87 | 3.98 | 3.77 | 3.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -18.35 | -14.52 | -11.70 | -14.36 | -18.14 | -26.55 | -31.41 |
| 营业利润增长率(%) | -29.43 | -23.21 | 3.87 | -63.30 | -43.01 | -45.31 | -43.53 |
| 税后利润增长率(%) | -34.62 | -31.57 | -2.03 | -71.73 | -41.46 | -40.40 | -33.75 |
| 净资产增长率(%) | -4.60 | -1.52 | -5.40 | -5.57 | -2.48 | -0.50 | -2.92 |
| 总资产增长率(%) | -1.97 | -2.78 | -6.83 | -6.17 | -5.51 | -4.27 | -6.25 |