| 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) | 297,239,675.39 | 187,450,901.31 | 91,754,160.40 | 359,466,577.42 | 265,907,654.73 | 162,772,125.24 | 79,976,841.94 |
| 营业利润(元) | 62,948,865.98 | 32,796,930.32 | 15,180,942.63 | 66,512,508.35 | 48,765,140.81 | 28,083,742.09 | 12,203,445.47 |
| 利润总额(元) | 63,028,514.49 | 32,794,399.85 | 15,181,178.63 | 66,513,643.68 | 48,787,934.40 | 28,105,241.68 | 12,224,237.47 |
| 净利润(元) | 54,434,476.75 | 28,730,950.24 | 12,904,905.27 | 56,430,642.18 | 41,592,622.27 | 23,807,230.66 | 10,659,491.08 |
| 归属于母公司股东的净利润(元) | 54,434,476.75 | 28,730,950.24 | 12,904,905.27 | 56,430,642.18 | 41,592,622.27 | 23,807,230.66 | 10,659,491.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.49 | 38.16 | 38.28 | 38.76 | 39.17 | 39.64 | 38.71 |
| 销售净利率(%) | 18.31 | 15.33 | 14.06 | 15.70 | 15.64 | 14.63 | 13.33 |
| 净资产收益率(%) | 7.60 | 4.11 | 1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.66 | 3.61 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.38 | 3.42 | 1.50 | 6.86 | 5.00 | 2.89 | 1.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.30 | 3.37 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 3.85 | 2.91 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.60 | 27.07 | 28.64 | 27.09 | 25.77 | 25.71 | 22.24 |
| 股东权益比率(%) | 72.40 | 72.93 | 71.36 | 72.91 | 74.23 | 74.29 | 77.76 |
| 已获利息倍数(倍) | 31.77 | 24.09 | 20.76 | 28.12 | 29.92 | 30.77 | 26.60 |
| 流动比率 | 1.57 | 1.45 | 1.43 | 1.52 | 1.70 | 1.62 | 1.97 |
| 速动比率 | 1.37 | 1.26 | 1.22 | 1.32 | 1.47 | 1.38 | 1.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.78 | 15.16 | 14.73 | 16.49 | 14.03 | 12.30 | 7.21 |
| 营业利润增长率(%) | 29.09 | 16.78 | 24.40 | 12.11 | 0.80 | -7.39 | -22.47 |
| 税后利润增长率(%) | 30.88 | 20.68 | 21.06 | 10.52 | 0.27 | -6.79 | -21.54 |
| 净资产增长率(%) | 0.69 | 1.20 | 2.21 | 2.19 | 5.46 | 5.28 | 3.38 |
| 总资产增长率(%) | 3.23 | 3.09 | 11.38 | 4.39 | 7.18 | 11.65 | 7.76 |