| 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) | 268,196,502.32 | 184,847,059.39 | 92,146,736.03 | 361,491,133.59 | 261,970,375.89 | 178,110,264.89 | 86,769,229.50 |
| 营业利润(元) | 144,189,999.83 | 78,084,049.88 | 39,795,168.70 | 212,688,173.78 | 162,126,127.30 | 112,206,172.08 | 47,675,481.31 |
| 利润总额(元) | 144,350,698.83 | 78,236,349.88 | 39,970,918.70 | 212,759,682.12 | 162,173,415.99 | 112,252,460.77 | 47,720,781.30 |
| 净利润(元) | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 | 188,171,723.42 | 142,647,101.29 | 99,597,247.57 | 40,562,664.09 |
| 归属于母公司股东的净利润(元) | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 | 188,171,723.42 | 142,647,101.29 | 99,597,247.57 | 40,562,664.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 60.89 | 59.57 | 57.20 | 63.81 | 64.29 | 63.75 | 60.52 |
| 销售净利率(%) | 46.42 | 36.60 | 37.56 | 52.05 | 54.45 | 55.92 | 46.75 |
| 净资产收益率(%) | 9.64 | 5.45 | 2.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.55 | 5.34 | 2.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.28 | 5.17 | 2.58 | 14.91 | 11.44 | 8.14 | 3.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.92 | 10.30 | 3.99 | - | - | - | - |
| 应收账款周转率(次) | 3.13 | 2.17 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.01 | 10.74 | 10.24 | 14.22 | 12.97 | 12.52 | 12.89 |
| 股东权益比率(%) | 87.99 | 89.26 | 89.76 | 85.78 | 87.03 | 87.48 | 87.11 |
| 已获利息倍数(倍) | -41.22 | -23.34 | -18.36 | -24.92 | -21.65 | -24.93 | -16.06 |
| 流动比率 | 5.81 | 6.93 | 8.64 | 5.00 | 6.32 | 7.76 | 7.98 |
| 速动比率 | 5.71 | 6.77 | 8.15 | 4.92 | 6.25 | 7.69 | 7.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.38 | 3.78 | 6.20 | -18.28 | -11.52 | -11.29 | -8.66 |
| 营业利润增长率(%) | -11.06 | -30.41 | -16.53 | -11.55 | -5.33 | -1.61 | -10.01 |
| 税后利润增长率(%) | -12.73 | -32.07 | -14.68 | -8.70 | -1.30 | 4.10 | -9.87 |
| 净资产增长率(%) | 5.90 | 4.97 | 11.19 | 12.09 | 14.23 | 12.03 | 11.28 |
| 总资产增长率(%) | 4.74 | 2.88 | 7.90 | 13.95 | 15.18 | 14.68 | 14.09 |