| 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) | 605,578,304.43 | 408,740,699.57 | 188,576,543.91 | 725,193,069.04 | 579,236,753.43 | 408,753,753.48 | 205,975,212.83 |
| 营业利润(元) | 61,151,625.61 | 43,296,183.87 | 22,046,970.20 | 61,833,989.12 | 52,478,812.52 | 49,047,881.20 | 24,074,267.41 |
| 利润总额(元) | 61,012,396.91 | 43,024,099.48 | 22,027,955.22 | 61,449,576.52 | 52,117,584.70 | 49,085,121.70 | 24,089,080.18 |
| 净利润(元) | 50,876,701.46 | 36,935,557.51 | 18,813,071.14 | 49,198,371.54 | 43,166,346.57 | 41,225,595.84 | 20,106,941.55 |
| 归属于母公司股东的净利润(元) | 50,876,701.46 | 36,935,557.51 | 18,813,071.14 | 49,198,371.54 | 43,166,346.57 | 41,225,595.84 | 20,106,941.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.16 | 22.63 | 24.84 | 25.22 | 24.24 | 25.59 | 26.09 |
| 销售净利率(%) | 8.40 | 9.04 | 9.98 | 6.78 | 7.45 | 10.09 | 9.76 |
| 净资产收益率(%) | 4.02 | 2.96 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.88 | 2.80 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.45 | 2.54 | 1.28 | 3.37 | 2.98 | 2.80 | 1.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.24 | 2.26 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 3.33 | 2.08 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.45 | 22.08 | 21.83 | 22.09 | 21.06 | 23.96 | 22.86 |
| 股东权益比率(%) | 77.55 | 77.92 | 78.17 | 77.91 | 78.94 | 76.04 | 77.14 |
| 已获利息倍数(倍) | 36.53 | 19.37 | 19.56 | 53.40 | 37.59 | -182.92 | 29.68 |
| 流动比率 | 3.04 | 3.08 | 3.10 | 2.99 | 3.19 | 2.93 | 3.11 |
| 速动比率 | 2.54 | 2.59 | 2.61 | 2.51 | 2.70 | 2.48 | 2.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.55 | - | -8.45 | -8.13 | -2.39 | 6.65 | 2.23 |
| 营业利润增长率(%) | 16.53 | -11.73 | -8.42 | -32.35 | -44.84 | -6.60 | -4.18 |
| 税后利润增长率(%) | 17.86 | -10.41 | -6.43 | -34.94 | -49.58 | -12.31 | -11.65 |
| 净资产增长率(%) | 4.90 | 0.72 | 0.78 | 2.41 | 34.52 | 40.83 | 42.32 |
| 总资产增长率(%) | 6.78 | -1.71 | -0.54 | -1.06 | 19.44 | 26.46 | 28.68 |