| 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) | 232,090,587.75 | 132,715,809.17 | 66,765,159.34 | 314,935,587.16 | 232,646,177.93 | 145,792,117.24 | 64,682,842.46 |
| 营业利润(元) | 111,718,566.93 | 52,678,191.57 | 28,580,791.62 | 136,584,511.87 | 107,465,927.37 | 65,089,505.31 | 26,098,686.67 |
| 利润总额(元) | 111,317,663.90 | 52,693,746.01 | 28,526,256.18 | 135,820,758.17 | 106,867,548.46 | 64,457,129.66 | 25,441,311.02 |
| 净利润(元) | 96,281,078.90 | 45,343,761.46 | 24,744,190.53 | 115,762,020.02 | 92,073,398.65 | 55,699,276.63 | 22,226,519.99 |
| 归属于母公司股东的净利润(元) | 96,281,078.90 | 45,343,761.46 | 24,744,190.53 | 115,762,020.02 | 92,073,398.65 | 55,699,276.63 | 22,226,519.99 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 63.84 | 60.26 | 61.77 | 62.13 | 63.38 | 62.75 | 60.90 |
| 销售净利率(%) | 41.48 | 34.17 | 37.06 | 36.76 | 39.58 | 38.20 | 34.36 |
| 净资产收益率(%) | 8.10 | 3.94 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.55 | 4.04 | 2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.89 | 3.78 | 2.04 | 9.94 | 7.99 | 4.82 | 1.95 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.72 | 2.32 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.53 | 6.07 | 6.93 | 7.81 | 6.45 | 9.66 | 6.50 |
| 股东权益比率(%) | 93.47 | 93.93 | 93.07 | 92.19 | 93.55 | 90.34 | 93.50 |
| 已获利息倍数(倍) | -41.65 | -22.66 | -17.37 | -13.84 | -17.44 | -16.99 | -6.06 |
| 流动比率 | 7.07 | 7.29 | 6.49 | 5.71 | 7.72 | 5.44 | 8.21 |
| 速动比率 | 6.77 | 6.95 | 6.19 | 5.42 | 7.37 | 5.20 | 7.80 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.24 | -8.97 | 3.22 | 13.26 | 3.24 | 3.92 | -9.04 |
| 营业利润增长率(%) | 3.96 | -19.07 | 9.51 | 14.87 | -2.70 | -3.03 | -28.07 |
| 税后利润增长率(%) | 4.57 | -18.59 | 11.33 | 12.54 | 9.87 | 11.43 | -18.12 |
| 净资产增长率(%) | 5.18 | 5.22 | 6.75 | 6.67 | 6.31 | 6.29 | 5.19 |
| 总资产增长率(%) | 5.26 | 1.20 | 7.24 | 7.51 | 5.66 | 6.17 | 4.50 |