| 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) | 408,252,822.36 | 260,918,475.93 | 106,166,806.05 | 493,328,406.45 | 352,017,739.17 | 236,582,855.57 | 94,303,668.23 |
| 营业利润(元) | 105,274,503.46 | 65,499,325.78 | 21,924,476.63 | 105,113,983.13 | 80,509,426.36 | 53,424,908.30 | 11,904,383.85 |
| 利润总额(元) | 105,485,840.76 | 65,567,442.33 | 21,923,464.41 | 105,064,381.26 | 80,503,119.73 | 53,438,532.37 | 11,938,434.22 |
| 净利润(元) | 84,430,399.96 | 53,217,438.35 | 16,324,427.15 | 94,185,757.54 | 68,463,707.59 | 46,270,343.42 | 8,973,290.32 |
| 归属于母公司股东的净利润(元) | 83,367,837.81 | 53,419,391.90 | 16,289,838.86 | 93,950,660.42 | 68,900,117.92 | 46,568,704.81 | 9,327,141.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 52.82 | 52.47 | 52.83 | 51.47 | 50.69 | 48.80 | 47.86 |
| 销售净利率(%) | 20.68 | 20.40 | 15.38 | 19.09 | 19.45 | 19.56 | 9.52 |
| 净资产收益率(%) | 8.86 | 5.84 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.97 | 5.53 | 1.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.52 | 5.56 | 1.73 | 10.63 | 7.89 | 5.44 | 1.12 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.69 | 1.18 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 3.42 | 2.11 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.35 | 15.25 | 14.84 | 15.81 | 12.77 | 11.92 | 10.07 |
| 股东权益比率(%) | 84.41 | 84.61 | 85.00 | 84.03 | 87.12 | 87.95 | 89.85 |
| 已获利息倍数(倍) | -14.24 | -8.55 | -6.06 | -14.85 | -11.22 | -8.14 | 11.52 |
| 流动比率 | 6.02 | 6.10 | 6.33 | 5.93 | 7.30 | 8.01 | 9.14 |
| 速动比率 | 5.20 | 5.34 | 5.52 | 5.25 | 6.50 | 7.16 | 8.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.98 | 10.29 | 12.58 | 27.49 | 23.33 | 18.91 | 53.83 |
| 营业利润增长率(%) | 30.76 | 22.60 | 84.17 | 38.51 | 30.85 | 15.20 | 186.80 |
| 税后利润增长率(%) | 21.00 | 14.71 | 74.65 | 33.55 | 36.40 | 22.06 | 374.60 |
| 净资产增长率(%) | 10.77 | 10.52 | 12.27 | 11.26 | 10.75 | 10.79 | 10.65 |
| 总资产增长率(%) | 14.33 | 14.88 | 18.69 | 20.57 | 13.85 | 9.81 | 10.38 |