| 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) | 617,544,534.63 | 393,086,706.70 | 182,113,806.30 | 792,860,209.78 | 595,575,878.77 | 385,454,366.71 | 175,411,249.56 |
| 营业利润(元) | 95,715,316.43 | 65,895,272.16 | 35,660,785.50 | 118,097,172.95 | 85,816,540.03 | 54,249,620.59 | 22,624,389.59 |
| 利润总额(元) | 98,340,802.77 | 67,290,167.81 | 36,146,336.05 | 115,403,863.14 | 86,286,060.11 | 54,722,908.34 | 22,563,802.44 |
| 净利润(元) | 85,682,249.25 | 58,379,602.88 | 31,483,750.70 | 102,245,072.44 | 76,321,404.88 | 48,348,900.87 | 19,617,581.64 |
| 归属于母公司股东的净利润(元) | 84,419,704.37 | 57,389,938.95 | 30,505,603.95 | 101,303,647.37 | 75,204,294.85 | 47,086,612.36 | 19,118,613.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.66 | 25.22 | 24.85 | 26.17 | 24.70 | 24.19 | 23.64 |
| 销售净利率(%) | 13.87 | 14.85 | 17.29 | 12.90 | 12.81 | 12.54 | 11.18 |
| 净资产收益率(%) | 4.82 | 3.24 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.34 | 2.87 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.78 | 3.28 | 1.74 | 5.66 | 4.22 | 2.59 | 1.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.59 | 1.64 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 2.66 | 1.85 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.79 | 12.87 | 12.65 | 13.30 | 12.77 | 12.75 | 12.99 |
| 股东权益比率(%) | 85.50 | 86.30 | 86.52 | 85.92 | 86.44 | 86.41 | 86.22 |
| 已获利息倍数(倍) | -8.88 | -6.98 | -7.13 | -6.29 | -5.48 | -4.45 | -8.51 |
| 流动比率 | 5.61 | 6.14 | 6.35 | 5.50 | 5.89 | 5.81 | 5.93 |
| 速动比率 | 4.36 | 4.83 | 5.09 | 4.54 | 4.99 | 4.89 | 4.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.69 | 1.98 | 3.82 | -13.48 | -18.72 | -26.60 | -33.02 |
| 营业利润增长率(%) | 11.53 | 21.47 | 57.62 | -46.92 | -59.04 | -65.83 | -72.84 |
| 税后利润增长率(%) | 12.25 | 21.88 | 59.56 | -46.26 | -57.93 | -65.30 | -74.04 |
| 净资产增长率(%) | 2.11 | -3.08 | -4.33 | -2.71 | -2.46 | 4.20 | 5.35 |
| 总资产增长率(%) | 3.23 | -2.97 | -4.66 | -1.06 | -2.01 | 1.24 | 2.17 |