| 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) | 354,642,646.73 | 223,749,809.83 | 103,844,597.71 | 483,228,037.33 | 349,410,078.23 | 234,882,936.23 | 102,189,960.71 |
| 营业利润(元) | 101,295,287.30 | 64,859,333.90 | 33,780,799.98 | 175,346,394.42 | 137,598,499.78 | 98,147,473.31 | 39,015,728.99 |
| 利润总额(元) | 101,077,294.40 | 64,701,011.54 | 33,709,727.88 | 169,129,288.27 | 131,466,818.97 | 92,050,268.57 | 39,059,372.85 |
| 净利润(元) | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 | 155,260,811.30 | 119,021,356.94 | 83,407,045.42 | 35,871,817.50 |
| 归属于母公司股东的净利润(元) | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 | 155,260,811.30 | 119,021,356.94 | 83,407,045.42 | 35,871,817.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 62.08 | 62.00 | 63.10 | 61.30 | 61.62 | 60.96 | 59.17 |
| 销售净利率(%) | 25.84 | 26.12 | 29.25 | 32.13 | 34.06 | 35.51 | 35.10 |
| 净资产收益率(%) | 6.02 | 3.94 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.60 | 2.98 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.93 | 3.82 | 1.92 | 10.14 | 7.86 | 5.59 | 2.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.60 | 0.41 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 3.86 | 2.47 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.39 | 7.31 | 7.43 | 6.06 | 5.23 | 6.42 | 5.98 |
| 股东权益比率(%) | 92.61 | 92.69 | 92.57 | 93.94 | 94.77 | 93.58 | 94.02 |
| 已获利息倍数(倍) | -2.83 | -2.74 | -3.32 | -2.88 | -3.11 | -2.71 | -2.70 |
| 流动比率 | 16.96 | 17.55 | 16.78 | 18.39 | 22.25 | 18.14 | 19.26 |
| 速动比率 | 14.13 | 14.82 | 14.42 | 15.93 | 19.14 | 15.72 | 16.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.50 | -4.74 | 1.62 | 21.50 | 30.76 | 43.27 | 50.48 |
| 营业利润增长率(%) | -26.38 | -33.92 | -13.42 | 11.58 | 19.20 | 55.52 | 79.07 |
| 税后利润增长率(%) | -23.00 | -29.93 | -15.33 | 10.29 | 18.40 | 47.54 | 78.94 |
| 净资产增长率(%) | -0.92 | -0.15 | 4.51 | 5.01 | 5.68 | 6.04 | 8.00 |
| 总资产增长率(%) | 1.38 | 0.81 | 6.14 | 3.94 | 3.95 | 7.17 | 10.09 |