| 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) | 630,296,646.84 | 437,172,873.35 | 219,661,698.68 | 845,601,137.52 | 667,465,275.40 | 517,913,498.64 | 271,054,824.94 |
| 营业利润(元) | 136,839,475.18 | 115,186,649.13 | 53,774,252.39 | 271,641,616.66 | 234,910,799.97 | 191,924,959.72 | 70,314,382.14 |
| 利润总额(元) | 136,529,009.90 | 115,003,365.56 | 53,658,695.84 | 270,479,675.88 | 234,204,673.19 | 191,786,130.53 | 70,211,850.27 |
| 净利润(元) | 119,088,194.26 | 100,962,545.82 | 46,586,381.07 | 230,775,506.92 | 201,423,589.27 | 164,001,643.49 | 58,764,594.58 |
| 归属于母公司股东的净利润(元) | 109,123,706.34 | 92,231,797.11 | 42,087,657.48 | 227,817,622.41 | 200,667,979.30 | 164,001,643.49 | 58,764,594.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.07 | 29.08 | 30.64 | 32.50 | 33.48 | 33.92 | 33.23 |
| 销售净利率(%) | 18.89 | 23.09 | 21.21 | 27.29 | 30.18 | 31.67 | 21.68 |
| 净资产收益率(%) | 8.23 | 7.02 | 3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.53 | 5.62 | 2.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.62 | 6.24 | 2.80 | 20.31 | 18.24 | 15.51 | 5.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.05 | 2.69 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 5.97 | 3.39 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.99 | 17.17 | 18.27 | 18.36 | 19.57 | 12.31 | 15.08 |
| 股东权益比率(%) | 79.80 | 77.86 | 76.60 | 76.60 | 76.87 | 87.69 | 84.92 |
| 已获利息倍数(倍) | -4.25 | -3.54 | -5.86 | -4.22 | -3.75 | -3.99 | 12.69 |
| 流动比率 | 5.89 | 4.99 | 4.58 | 4.47 | 4.43 | 8.67 | 6.70 |
| 速动比率 | 5.04 | 4.39 | 3.97 | 3.79 | 3.86 | 7.87 | 5.75 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.57 | -15.59 | -18.96 | -25.03 | -22.44 | -9.73 | -2.79 |
| 营业利润增长率(%) | -41.75 | -39.98 | -23.52 | -1.41 | 1.57 | 46.80 | 24.55 |
| 税后利润增长率(%) | -45.62 | -43.76 | -28.38 | -4.85 | -4.48 | 36.67 | 13.17 |
| 净资产增长率(%) | 2.60 | 6.00 | 15.34 | 85.42 | 89.42 | 113.91 | - |
| 总资产增长率(%) | -3.30 | 19.39 | 27.88 | 88.44 | 94.78 | 83.88 | - |