| 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) | 510,836,210.94 | 345,116,993.95 | 170,730,723.91 | 695,326,649.73 | 518,196,788.33 | 339,735,185.62 | 161,378,448.92 |
| 营业利润(元) | 130,415,484.51 | 91,573,490.28 | 39,661,194.15 | 201,812,646.41 | 143,170,708.24 | 90,312,286.52 | 31,786,610.62 |
| 利润总额(元) | 130,359,500.33 | 91,508,196.10 | 39,669,431.47 | 201,987,578.65 | 143,365,263.22 | 90,372,299.50 | 31,858,084.52 |
| 净利润(元) | 110,939,299.10 | 77,661,230.34 | 34,089,827.33 | 175,079,687.09 | 122,411,915.02 | 77,725,100.89 | 27,882,096.92 |
| 归属于母公司股东的净利润(元) | 110,937,766.30 | 77,662,621.30 | 34,094,142.20 | 175,071,418.70 | 122,400,627.23 | 77,717,628.83 | 27,878,442.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.87 | 35.65 | 33.33 | 37.39 | 35.87 | 35.35 | 32.19 |
| 销售净利率(%) | 21.72 | 22.50 | 19.97 | 25.18 | 23.62 | 22.88 | 17.28 |
| 净资产收益率(%) | 7.52 | 5.41 | 2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.19 | 4.95 | 2.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.38 | 5.23 | 2.29 | 12.45 | 8.88 | 5.73 | 2.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.03 | 3.88 | 2.00 | - | - | - | - |
| 应收账款周转率(次) | 2.69 | 1.73 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 9.96 | 10.56 | 10.59 | 12.26 | 12.29 | 12.07 | 10.69 |
| 股东权益比率(%) | 89.98 | 89.38 | 89.35 | 87.68 | 87.65 | 87.86 | 89.24 |
| 已获利息倍数(倍) | -11.01 | -7.01 | -6.20 | -11.37 | -10.15 | -9.38 | -16.01 |
| 流动比率 | 5.55 | 7.15 | 6.81 | 5.75 | 5.68 | 5.85 | 6.79 |
| 速动比率 | 5.06 | 6.72 | 6.39 | 5.36 | 5.36 | 5.47 | 6.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.42 | 1.58 | 5.80 | -17.97 | -19.38 | -25.30 | -33.23 |
| 营业利润增长率(%) | -8.91 | 1.40 | 24.77 | 8.67 | -11.05 | -15.91 | -29.94 |
| 税后利润增长率(%) | -9.37 | -0.07 | 22.30 | 7.15 | -12.10 | -16.45 | -29.36 |
| 净资产增长率(%) | 8.30 | 9.38 | 10.04 | 9.79 | 7.53 | 7.92 | 8.83 |
| 总资产增长率(%) | 5.50 | 7.53 | 9.91 | 8.04 | 8.59 | 9.40 | 8.24 |