| 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) | 498,497,287.45 | 357,537,875.17 | 156,049,009.15 | 640,658,803.31 | 448,258,656.73 | 281,362,109.38 | 151,406,920.56 |
| 营业利润(元) | 47,528,416.98 | 40,516,298.23 | 25,062,709.46 | 91,780,850.80 | 72,952,992.99 | 47,052,574.89 | 24,710,596.85 |
| 利润总额(元) | 46,430,365.40 | 40,407,326.64 | 24,983,540.84 | 90,661,579.52 | 71,806,483.70 | 46,023,675.71 | 24,703,674.31 |
| 净利润(元) | 37,315,288.34 | 34,256,377.23 | 20,448,359.07 | 76,307,093.79 | 61,615,623.59 | 38,046,365.48 | 19,463,769.22 |
| 归属于母公司股东的净利润(元) | 38,687,141.75 | 32,748,256.52 | 18,379,812.22 | 67,051,338.39 | 54,051,434.41 | 33,024,691.77 | 16,090,138.05 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.05 | 25.48 | 27.00 | 28.39 | 29.95 | 29.15 | 24.94 |
| 销售净利率(%) | 7.49 | 9.58 | 13.10 | 11.91 | 13.75 | 13.52 | 12.86 |
| 净资产收益率(%) | 4.03 | 3.47 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.37 | 3.32 | 2.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.53 | 3.06 | 1.71 | 6.53 | 5.35 | 3.27 | 1.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.72 | 2.08 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 1.14 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.89 | 17.65 | 17.98 | 18.56 | 16.86 | 18.23 | 15.82 |
| 股东权益比率(%) | 76.79 | 79.15 | 78.82 | 78.36 | 80.08 | 78.89 | 81.38 |
| 已获利息倍数(倍) | -7.97 | -55.75 | 53.91 | -34.64 | -31.51 | -15.01 | 103.59 |
| 流动比率 | 3.44 | 3.85 | 4.07 | 4.00 | 4.14 | 3.81 | 4.38 |
| 速动比率 | 2.84 | 3.24 | 3.42 | 3.42 | 3.45 | 3.15 | 3.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.21 | 27.07 | 3.07 | 5.60 | 7.95 | 5.33 | 5.23 |
| 营业利润增长率(%) | -34.85 | -13.89 | 1.42 | 11.27 | 14.93 | 11.20 | 50.06 |
| 税后利润增长率(%) | -28.43 | -0.84 | 14.23 | 0.81 | 7.58 | 1.19 | 39.97 |
| 净资产增长率(%) | 3.93 | 5.65 | 5.52 | 5.18 | 5.36 | 4.69 | 4.49 |
| 总资产增长率(%) | 8.39 | 5.30 | 8.96 | 5.93 | 6.57 | 6.94 | 4.15 |