| 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) | 330,401,861.26 | 240,156,270.59 | 76,423,994.51 | 495,106,334.85 | 344,978,845.92 | 247,344,220.87 | 77,660,025.05 |
| 营业利润(元) | 64,268,950.38 | 54,107,270.30 | 11,795,306.64 | 102,382,875.82 | 71,682,831.74 | 56,090,694.09 | 13,013,888.65 |
| 利润总额(元) | 64,537,082.89 | 54,401,443.93 | 11,809,567.84 | 102,214,188.11 | 71,680,381.40 | 55,964,093.69 | 12,889,011.58 |
| 净利润(元) | 57,601,198.49 | 47,648,356.98 | 10,259,348.65 | 91,310,079.29 | 62,193,421.02 | 48,805,140.77 | 11,391,306.69 |
| 归属于母公司股东的净利润(元) | 55,312,642.45 | 46,802,921.63 | 11,422,886.05 | 90,659,004.67 | 62,721,365.82 | 48,805,903.91 | 11,636,201.98 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.79 | 40.63 | 36.98 | 39.13 | 38.75 | 40.44 | 34.54 |
| 销售净利率(%) | 17.43 | 19.84 | 13.42 | 18.44 | 18.03 | 19.73 | 14.67 |
| 净资产收益率(%) | 6.31 | 5.40 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.09 | 4.37 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.98 | 5.10 | 1.24 | 10.57 | 7.43 | 5.79 | 1.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.71 | 0.56 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 1.22 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.20 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.24 | 27.07 | 27.94 | 28.80 | 28.78 | 28.21 | 28.75 |
| 股东权益比率(%) | 70.69 | 70.95 | 70.23 | 69.39 | 69.50 | 70.12 | 69.53 |
| 已获利息倍数(倍) | -75.82 | -76.32 | -41.73 | -29.67 | -26.37 | -25.25 | -20.08 |
| 流动比率 | 2.84 | 2.94 | 2.86 | 2.75 | 2.96 | 3.02 | 3.02 |
| 速动比率 | 1.80 | 1.97 | 1.87 | 1.89 | 1.96 | 2.08 | 1.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.23 | -2.91 | -1.59 | 32.56 | 33.96 | 42.42 | -4.75 |
| 营业利润增长率(%) | -10.34 | -3.54 | -9.36 | 10.68 | -4.42 | 2.04 | -50.33 |
| 税后利润增长率(%) | -11.81 | -4.10 | -1.83 | 11.61 | -4.10 | 1.93 | -49.51 |
| 净资产增长率(%) | 7.79 | 7.89 | 12.41 | 12.47 | 13.23 | 14.60 | 10.93 |
| 总资产增长率(%) | 5.98 | 6.63 | 11.29 | 10.73 | 12.95 | 11.46 | 9.29 |