| 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) | 779,504,699.67 | 534,782,164.03 | 234,677,094.05 | 930,021,757.91 | 671,421,540.36 | 444,958,203.76 | 199,893,927.57 |
| 营业利润(元) | 65,575,647.58 | 43,223,416.91 | 17,783,383.14 | 53,034,731.87 | 29,936,874.72 | 17,201,337.60 | 7,258,928.78 |
| 利润总额(元) | 64,575,635.16 | 43,223,404.49 | 17,783,383.14 | 52,184,553.50 | 29,086,546.35 | 17,200,812.60 | 7,258,403.78 |
| 净利润(元) | 56,623,680.76 | 37,604,732.15 | 14,305,812.38 | 41,430,435.37 | 23,939,499.43 | 14,640,266.05 | 5,598,754.06 |
| 归属于母公司股东的净利润(元) | 56,620,264.53 | 37,602,836.32 | 14,303,342.96 | 41,540,340.74 | 23,898,528.03 | 14,609,214.38 | 5,580,240.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.69 | 15.42 | 15.05 | 13.88 | 13.67 | 13.08 | 13.23 |
| 销售净利率(%) | 7.26 | 7.03 | 6.10 | 4.45 | 3.57 | 3.29 | 2.80 |
| 净资产收益率(%) | 6.66 | 4.57 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.21 | 3.51 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.81 | 3.25 | 1.24 | 3.68 | 2.12 | 1.31 | 0.50 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.53 | 2.40 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 5.30 | 3.38 | 1.86 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.41 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.98 | 36.90 | 36.86 | 36.58 | 37.47 | 37.53 | 37.26 |
| 股东权益比率(%) | 66.06 | 63.14 | 63.19 | 63.47 | 62.41 | 62.33 | 62.60 |
| 已获利息倍数(倍) | 15.86 | 16.47 | 12.37 | 8.76 | 7.74 | 7.04 | 4.31 |
| 流动比率 | 3.27 | 3.15 | 2.97 | 2.96 | 3.63 | 3.56 | 3.55 |
| 速动比率 | 2.33 | 2.26 | 2.03 | 2.11 | 2.83 | 2.74 | 2.77 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.10 | 20.19 | 17.40 | -7.04 | -13.24 | -16.30 | -27.07 |
| 营业利润增长率(%) | 119.05 | 151.28 | 144.99 | 39.67 | -17.46 | -36.14 | -50.24 |
| 税后利润增长率(%) | 136.92 | 157.39 | 156.32 | 21.47 | -26.81 | -37.21 | -54.12 |
| 净资产增长率(%) | 11.13 | 6.49 | 5.00 | 3.94 | 1.90 | 1.94 | 0.21 |
| 总资产增长率(%) | 4.99 | 5.10 | 4.01 | 3.07 | 4.53 | 2.35 | 0.40 |