| 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) | 455,073,331.83 | 294,242,946.20 | 145,116,299.01 | 604,012,824.16 | 463,131,858.39 | 291,504,091.16 | 130,959,725.37 |
| 营业利润(元) | 126,728,664.85 | 86,625,630.30 | 40,139,982.83 | 171,862,811.65 | 130,374,583.90 | 81,935,337.63 | 32,274,678.08 |
| 利润总额(元) | 127,475,509.20 | 87,146,481.40 | 40,226,142.32 | 174,631,636.84 | 132,247,947.28 | 83,926,305.52 | 34,244,306.39 |
| 净利润(元) | 116,326,853.92 | 78,822,135.89 | 34,464,248.00 | 154,369,634.27 | 118,405,003.48 | 75,393,029.92 | 30,042,720.31 |
| 归属于母公司股东的净利润(元) | 115,719,344.99 | 78,298,312.58 | 34,303,243.05 | 154,181,901.37 | 118,448,814.81 | 75,377,564.37 | 29,984,146.42 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.22 | 40.49 | 37.73 | 40.40 | 39.51 | 38.09 | 39.83 |
| 销售净利率(%) | 25.56 | 26.79 | 23.75 | 25.56 | 25.57 | 25.86 | 22.94 |
| 净资产收益率(%) | 8.08 | 5.57 | 2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.36 | 4.56 | 2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.68 | 5.22 | 2.30 | 10.90 | 8.47 | 5.48 | 2.18 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.46 | 0.92 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 4.19 | 2.78 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.31 | 15.49 | 10.06 | 11.16 | 10.05 | 10.30 | 10.26 |
| 股东权益比率(%) | 83.52 | 84.36 | 89.80 | 88.71 | 89.81 | 89.56 | 89.60 |
| 已获利息倍数(倍) | -21.42 | -5.59 | -6.94 | -14.33 | -8.38 | -6.05 | 69.55 |
| 流动比率 | 3.87 | 4.32 | 7.31 | 6.47 | 9.23 | 9.06 | 9.30 |
| 速动比率 | 3.05 | 3.41 | 5.70 | 4.87 | 7.35 | 6.90 | 6.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.74 | 0.94 | 10.81 | 3.23 | 4.56 | 0.98 | -6.35 |
| 营业利润增长率(%) | -2.80 | 5.72 | 24.37 | -0.22 | -17.07 | -22.23 | -37.01 |
| 税后利润增长率(%) | -2.30 | 3.87 | 14.40 | -1.27 | -15.82 | -17.76 | -31.42 |
| 净资产增长率(%) | 1.13 | 4.28 | 8.24 | 8.17 | 8.37 | 9.41 | 9.71 |
| 总资产增长率(%) | 8.74 | 10.72 | 8.00 | 7.63 | 6.83 | 5.32 | 5.87 |