| 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) | 669,588,336.38 | 428,344,740.60 | 224,259,188.49 | 859,785,238.35 | 616,273,362.44 | 371,937,645.31 | 193,950,189.45 |
| 营业利润(元) | 61,069,750.63 | 42,216,850.00 | 31,581,910.38 | 69,731,372.05 | 79,510,860.23 | 57,201,902.45 | 39,139,397.44 |
| 利润总额(元) | 60,732,391.87 | 41,386,799.84 | 31,325,740.43 | 70,857,740.33 | 80,869,836.18 | 58,661,819.83 | 40,152,685.89 |
| 净利润(元) | 54,342,183.87 | 36,851,729.23 | 27,740,483.23 | 54,374,912.59 | 70,614,400.97 | 50,937,639.61 | 34,896,444.19 |
| 归属于母公司股东的净利润(元) | 54,635,601.73 | 37,179,724.24 | 27,939,762.64 | 65,499,027.03 | 75,919,417.44 | 54,384,456.44 | 36,384,319.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 47.39 | 47.65 | 45.56 | 47.83 | 46.77 | 44.78 | 42.16 |
| 销售净利率(%) | 8.12 | 8.60 | 12.37 | 6.32 | 11.46 | 13.70 | 17.99 |
| 净资产收益率(%) | 2.78 | 1.91 | 1.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | 1.50 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.79 | 1.90 | 1.42 | 3.35 | 3.87 | 2.79 | 1.86 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.24 | 1.34 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 9.16 | 5.13 | 2.61 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.54 | 10.55 | 10.94 | 8.95 | 10.66 | 8.94 | 10.56 |
| 股东权益比率(%) | 87.74 | 88.71 | 88.33 | 90.28 | 88.33 | 89.93 | 88.25 |
| 已获利息倍数(倍) | -4.18 | -3.76 | -5.56 | -3.01 | -5.02 | -5.58 | -8.57 |
| 流动比率 | 5.84 | 6.52 | 6.53 | 8.09 | 6.60 | 7.88 | 6.73 |
| 速动比率 | 5.25 | 5.82 | 5.83 | 7.13 | 5.68 | 6.76 | 5.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.65 | 15.17 | 15.63 | -3.08 | -1.46 | -6.34 | -3.30 |
| 营业利润增长率(%) | -23.19 | -26.20 | -19.31 | 14.38 | 29.62 | 21.51 | 1,063.85 |
| 税后利润增长率(%) | -28.03 | -31.64 | -23.21 | 10.58 | 22.17 | 19.28 | 1,523.08 |
| 净资产增长率(%) | -1.72 | -1.54 | 0.03 | 1.79 | 2.38 | 2.16 | 5.52 |
| 总资产增长率(%) | -1.06 | -0.18 | -0.06 | 0.86 | 0.74 | 3.21 | 7.75 |