| 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) | 648,610,254.87 | 442,953,554.64 | 218,790,810.69 | 955,730,077.70 | 683,125,119.89 | 455,054,767.04 | 194,299,318.68 |
| 营业利润(元) | 118,061,802.38 | 81,915,076.25 | 32,425,802.72 | 165,265,239.61 | 110,984,835.46 | 56,589,874.08 | 13,444,070.79 |
| 利润总额(元) | 117,239,083.90 | 82,657,641.07 | 33,088,367.54 | 192,656,417.21 | 109,247,803.62 | 56,668,130.70 | 13,447,331.92 |
| 净利润(元) | 88,813,031.19 | 64,146,046.76 | 25,049,629.87 | 147,140,706.72 | 83,728,443.13 | 44,478,814.42 | 9,948,639.02 |
| 归属于母公司股东的净利润(元) | 89,587,819.45 | 64,801,322.39 | 25,416,045.17 | 148,616,210.26 | 84,681,865.85 | 45,025,413.06 | 10,209,597.17 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.81 | 27.87 | 25.56 | 23.78 | 21.44 | 18.18 | 12.33 |
| 销售净利率(%) | 13.69 | 14.48 | 11.45 | 15.40 | 12.26 | 9.77 | 5.12 |
| 净资产收益率(%) | 7.26 | 5.39 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.37 | 5.31 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.51 | 4.05 | 1.57 | 10.50 | 6.13 | 3.32 | 0.72 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.82 | 4.72 | 2.10 | - | - | - | - |
| 应收账款周转率(次) | 4.36 | 2.61 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.95 | 28.58 | 25.68 | 28.04 | 26.78 | 26.87 | 29.89 |
| 股东权益比率(%) | 69.91 | 71.27 | 74.15 | 71.77 | 72.99 | 72.86 | 69.85 |
| 已获利息倍数(倍) | 12.63 | 15.13 | 18.74 | 119.84 | -1,661.16 | 1,757.81 | -21.41 |
| 流动比率 | 4.61 | 4.77 | 9.41 | 6.13 | 7.92 | 8.16 | 5.27 |
| 速动比率 | 4.02 | 3.97 | 8.43 | 5.48 | 6.51 | 7.26 | 4.61 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.05 | -2.66 | 12.61 | -0.96 | -0.23 | -5.11 | -8.22 |
| 营业利润增长率(%) | 6.38 | 44.75 | 141.19 | 15.12 | 4.49 | -32.10 | -60.52 |
| 税后利润增长率(%) | 5.79 | 43.92 | 148.94 | 28.20 | -10.30 | -35.89 | -59.30 |
| 净资产增长率(%) | 6.85 | 8.39 | 8.83 | 12.65 | 9.01 | 7.75 | 1.13 |
| 总资产增长率(%) | 11.55 | 10.82 | 2.51 | 29.67 | 27.27 | 26.19 | 26.42 |