| 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) | 472,038,020.01 | 352,585,671.98 | 220,901,649.34 | 784,347,256.55 | 542,632,310.78 | 371,490,624.27 | 206,156,004.83 |
| 营业利润(元) | 118,777,089.00 | 100,605,630.41 | 76,696,519.17 | 254,722,369.23 | 137,895,124.06 | 88,241,677.87 | 60,400,845.43 |
| 利润总额(元) | 118,570,291.55 | 100,836,263.67 | 76,873,686.60 | 254,910,931.62 | 139,669,498.81 | 90,353,546.07 | 62,695,357.96 |
| 净利润(元) | 118,670,397.66 | 100,873,320.70 | 77,130,242.10 | 254,480,058.49 | 139,360,766.88 | 90,235,788.59 | 62,610,490.08 |
| 归属于母公司股东的净利润(元) | 118,670,397.66 | 100,873,320.70 | 77,130,242.10 | 254,480,058.49 | 139,360,766.88 | 90,235,788.59 | 62,610,490.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 80.52 | 81.30 | 82.91 | 82.72 | 82.59 | 82.05 | 83.53 |
| 销售净利率(%) | 25.14 | 28.61 | 34.92 | 32.44 | 25.68 | 24.29 | 30.37 |
| 净资产收益率(%) | 5.53 | 4.78 | 3.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.36 | 2.77 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.17 | 3.53 | 2.61 | 9.27 | 5.23 | 3.37 | 2.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.46 | 0.34 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 4.79 | 3.84 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.93 | 28.94 | 29.96 | 31.60 | 30.85 | 33.60 | 33.87 |
| 股东权益比率(%) | 73.07 | 71.06 | 70.04 | 68.40 | 69.15 | 66.40 | 66.13 |
| 已获利息倍数(倍) | -5.93 | -5.38 | -6.22 | -10.06 | -11.92 | -14.04 | -13.06 |
| 流动比率 | 4.05 | 3.70 | 3.64 | 3.09 | 3.41 | 3.26 | 3.70 |
| 速动比率 | 3.27 | 3.08 | 3.17 | 2.65 | 2.94 | 2.86 | 3.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.01 | -5.09 | 7.15 | -5.39 | 6.89 | 6.28 | 1.20 |
| 营业利润增长率(%) | -13.86 | 14.01 | 26.98 | -9.31 | 4.71 | 6.48 | 2.01 |
| 税后利润增长率(%) | -14.85 | 11.79 | 23.19 | -8.39 | 7.09 | 10.02 | 6.13 |
| 净资产增长率(%) | 8.42 | 9.86 | 14.45 | 13.95 | 22.04 | 22.05 | 17.22 |
| 总资产增长率(%) | 2.60 | 2.65 | 8.06 | 11.14 | 33.24 | 47.85 | 46.81 |