| 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) | 591,495,769.59 | 395,340,211.11 | 184,254,544.98 | 788,835,427.78 | 558,266,318.09 | 379,366,440.01 | 192,641,735.85 |
| 营业利润(元) | 140,997,543.58 | 69,722,953.73 | 32,586,914.61 | 154,433,757.56 | 109,312,065.25 | 75,251,559.56 | 36,297,771.60 |
| 利润总额(元) | 140,581,013.01 | 69,738,228.72 | 32,677,655.38 | 173,701,031.88 | 128,681,962.77 | 75,159,799.00 | 36,198,634.99 |
| 净利润(元) | 110,765,001.24 | 51,708,132.03 | 24,995,642.15 | 135,298,837.12 | 98,511,729.54 | 58,047,505.56 | 27,708,643.41 |
| 归属于母公司股东的净利润(元) | 110,670,932.18 | 51,809,981.82 | 24,973,334.41 | 135,813,065.44 | 99,649,021.14 | 58,047,505.56 | 27,708,643.41 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.45 | 21.83 | 20.66 | 26.66 | 25.51 | 23.92 | 21.24 |
| 销售净利率(%) | 18.73 | 13.08 | 13.57 | 17.15 | 17.65 | 15.30 | 14.38 |
| 净资产收益率(%) | 12.44 | 6.07 | 2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.53 | 5.94 | 2.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.10 | 4.29 | 2.03 | 12.56 | 9.68 | 6.02 | 2.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.36 | 8.56 | 3.75 | - | - | - | - |
| 应收账款周转率(次) | 3.79 | 2.39 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.60 | 34.74 | 35.48 | 30.50 | 29.13 | 19.18 | 16.90 |
| 股东权益比率(%) | 63.00 | 61.81 | 61.26 | 65.89 | 67.10 | 80.82 | 83.10 |
| 已获利息倍数(倍) | 39.00 | 24.39 | 18.21 | 848.37 | -107.63 | -42.79 | -35.45 |
| 流动比率 | 1.22 | 1.11 | 1.21 | 1.60 | 1.66 | 2.55 | 3.30 |
| 速动比率 | 0.99 | 1.00 | 1.03 | 1.47 | 1.48 | 2.33 | 3.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.95 | 4.21 | -4.35 | -11.08 | -10.12 | -12.13 | 1.74 |
| 营业利润增长率(%) | 28.99 | -4.12 | -7.61 | -11.37 | -12.63 | -20.24 | -31.97 |
| 税后利润增长率(%) | 11.57 | -8.91 | -7.11 | -0.90 | 4.35 | -18.90 | -31.70 |
| 净资产增长率(%) | 5.63 | 7.26 | 1.47 | 1.93 | 2.68 | 0.61 | 2.85 |
| 总资产增长率(%) | 12.52 | 40.25 | 37.64 | 19.38 | 35.22 | 0.61 | 8.05 |