| 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) | 510,604,605.66 | 327,142,204.11 | 165,947,228.72 | 799,122,793.61 | 618,951,707.63 | 416,926,836.43 | 202,175,207.68 |
| 营业利润(元) | 73,507,785.83 | 46,820,043.95 | 21,362,140.88 | 149,790,030.90 | 117,382,292.03 | 81,220,528.47 | 39,572,529.65 |
| 利润总额(元) | 73,382,025.90 | 46,698,710.56 | 21,324,842.74 | 148,909,577.42 | 116,796,870.99 | 80,625,295.72 | 38,977,494.07 |
| 净利润(元) | 67,724,508.49 | 42,289,118.76 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 | 35,629,223.60 |
| 归属于母公司股东的净利润(元) | 67,724,508.49 | 42,289,118.76 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 | 35,629,223.60 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.23 | 24.85 | 25.00 | 26.38 | 26.16 | 26.12 | 26.20 |
| 销售净利率(%) | 13.26 | 12.93 | 11.39 | 16.95 | 17.32 | 17.91 | 17.62 |
| 净资产收益率(%) | 5.55 | 3.55 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.91 | 3.11 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.42 | 3.44 | 1.46 | 10.76 | 8.51 | 6.01 | 2.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.76 | 8.27 | 4.11 | - | - | - | - |
| 应收账款周转率(次) | 35.52 | 31.51 | 19.32 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.37 | 5.60 | 8.51 | 8.06 | 10.13 | 7.12 | 4.10 |
| 股东权益比率(%) | 92.63 | 94.40 | 91.49 | 91.94 | 89.87 | 92.88 | 95.90 |
| 已获利息倍数(倍) | -8.67 | -5.61 | -5.02 | -5.69 | -7.24 | -13.19 | -12.82 |
| 流动比率 | 10.76 | 13.85 | 9.69 | 10.30 | 8.19 | 12.36 | 23.41 |
| 速动比率 | 10.06 | 13.10 | 9.22 | 9.58 | 7.55 | 11.30 | 21.73 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -17.50 | -21.53 | -17.92 | 0.10 | 1.92 | 10.30 | 8.61 |
| 营业利润增长率(%) | -37.38 | -42.35 | -46.02 | -6.34 | -4.33 | 2.92 | -0.82 |
| 税后利润增长率(%) | -36.83 | -43.37 | -46.94 | -5.42 | -2.90 | 6.12 | -0.17 |
| 净资产增长率(%) | -3.20 | -2.70 | 1.61 | 4.57 | 5.08 | 5.91 | 3.57 |
| 总资产增长率(%) | -6.08 | -4.27 | 6.51 | 5.80 | 10.77 | 8.15 | 2.78 |