| 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) | 308,042,442.83 | 205,730,582.07 | 83,413,608.58 | 505,219,273.10 | 370,004,072.85 | 225,235,675.27 | 114,080,978.51 |
| 营业利润(元) | 118,803,588.68 | 77,758,629.83 | 40,277,007.82 | 189,885,222.08 | 112,168,325.26 | 72,999,393.66 | 53,432,846.64 |
| 利润总额(元) | 121,698,412.59 | 78,642,129.95 | 40,970,168.00 | 191,010,371.94 | 112,767,433.75 | 73,379,262.20 | 54,108,733.59 |
| 净利润(元) | 108,441,084.62 | 67,514,236.57 | 38,586,794.71 | 180,108,325.39 | 107,261,461.15 | 70,058,794.27 | 49,486,973.84 |
| 归属于母公司股东的净利润(元) | 108,028,161.86 | 67,278,224.21 | 39,126,868.84 | 183,057,194.45 | 107,751,336.50 | 70,322,029.81 | 49,775,620.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 61.77 | 62.75 | 64.00 | 64.20 | 65.91 | 65.36 | 60.61 |
| 销售净利率(%) | 35.20 | 32.82 | 46.26 | 35.65 | 28.99 | 31.10 | 43.38 |
| 净资产收益率(%) | 3.49 | 2.15 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.56 | 1.61 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.30 | 2.03 | 1.21 | 5.58 | 3.30 | 2.16 | 1.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.98 | 1.10 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.32 | 0.22 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.93 | 11.72 | 8.37 | 9.18 | 10.50 | 11.58 | 10.51 |
| 股东权益比率(%) | 87.07 | 87.32 | 90.64 | 89.80 | 88.40 | 87.32 | 88.46 |
| 已获利息倍数(倍) | -2.86 | -2.73 | -2.31 | -3.93 | -3.33 | -3.66 | -5.65 |
| 流动比率 | 8.13 | 8.30 | 12.20 | 11.18 | 9.79 | 8.80 | 9.97 |
| 速动比率 | 7.98 | 8.15 | 11.97 | 10.98 | 9.57 | 8.53 | 9.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.75 | -8.66 | -26.88 | -36.13 | -22.99 | -38.69 | -45.53 |
| 营业利润增长率(%) | 5.92 | 6.52 | -24.62 | -40.52 | -39.48 | -50.64 | -50.49 |
| 税后利润增长率(%) | 0.26 | -4.33 | -21.39 | -39.73 | -37.90 | -48.31 | -48.11 |
| 净资产增长率(%) | 1.22 | 5.85 | -2.87 | -2.70 | -0.87 | -0.63 | 0.03 |
| 总资产增长率(%) | 2.77 | 5.85 | -5.20 | -6.42 | -0.85 | -0.11 | 0.32 |