| 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) | 589,647,111.25 | 366,100,561.38 | 164,837,387.96 | 637,329,746.72 | 451,424,395.90 | 276,216,855.19 | 119,163,721.28 |
| 营业利润(元) | 98,714,349.27 | 61,790,624.20 | 25,930,930.17 | 101,187,048.06 | 80,911,855.86 | 50,957,592.68 | 17,214,104.24 |
| 利润总额(元) | 98,688,339.63 | 61,774,777.07 | 25,938,765.53 | 101,007,237.04 | 80,940,351.13 | 50,973,543.75 | 17,218,773.24 |
| 净利润(元) | 86,922,540.44 | 55,006,778.72 | 23,300,094.57 | 87,988,744.65 | 70,090,081.10 | 43,868,472.64 | 14,829,855.84 |
| 归属于母公司股东的净利润(元) | 86,922,540.44 | 55,006,778.72 | 23,300,094.57 | 91,137,957.70 | 75,847,457.59 | 48,270,831.89 | 16,617,094.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.41 | 41.47 | 39.95 | 38.73 | 38.69 | 38.16 | 36.51 |
| 销售净利率(%) | 14.74 | 15.03 | 14.14 | 13.81 | 15.53 | 15.88 | 12.44 |
| 净资产收益率(%) | 7.12 | 4.63 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.90 | 4.07 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.12 | 4.57 | 1.92 | 7.81 | 6.50 | 4.19 | 1.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.04 | 1.40 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 7.12 | 5.19 | 2.91 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.41 | 6.63 | 6.79 | 7.71 | 6.63 | 6.35 | 5.90 |
| 股东权益比率(%) | 92.59 | 93.37 | 93.21 | 92.29 | 93.76 | 93.95 | 94.19 |
| 已获利息倍数(倍) | -11.04 | -5.06 | -5.64 | -4.58 | -4.33 | -3.43 | -11.28 |
| 流动比率 | 8.85 | 9.87 | 9.85 | 8.56 | 10.09 | 10.57 | 10.46 |
| 速动比率 | 6.88 | 7.77 | 7.85 | 6.79 | 7.91 | 8.31 | 8.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 30.62 | 32.54 | 38.33 | 27.69 | 23.29 | 21.54 | 4.98 |
| 营业利润增长率(%) | 22.00 | 21.26 | 50.64 | 10.63 | 9.63 | 8.54 | -22.16 |
| 税后利润增长率(%) | 14.60 | 13.95 | 40.22 | 11.08 | 15.90 | 18.54 | -14.93 |
| 净资产增长率(%) | 3.28 | 3.00 | 6.68 | 6.03 | 7.67 | 7.29 | 4.76 |
| 总资产增长率(%) | 4.59 | 3.64 | 7.81 | 6.72 | 8.00 | 7.33 | 4.79 |