| 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) | 356,191,786.76 | 245,522,903.78 | 114,068,353.51 | 300,677,120.16 | 197,988,581.62 | 141,389,000.30 | 70,438,382.09 |
| 营业利润(元) | 147,708,100.95 | 105,653,741.36 | 46,988,952.33 | 80,989,745.48 | 57,763,987.01 | 45,501,988.00 | 26,140,424.68 |
| 利润总额(元) | 147,442,128.76 | 105,458,106.98 | 46,893,074.04 | 82,578,307.38 | 59,645,368.81 | 47,561,344.04 | 26,228,780.72 |
| 净利润(元) | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 |
| 归属于母公司股东的净利润(元) | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 66.39 | 66.20 | 65.63 | 57.55 | 63.60 | 64.87 | 70.98 |
| 销售净利率(%) | 36.43 | 37.67 | 38.15 | 25.62 | 28.29 | 30.94 | 33.39 |
| 净资产收益率(%) | 7.54 | 5.34 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.49 | 5.31 | 2.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.80 | 4.86 | 2.32 | 4.24 | 3.12 | 2.44 | 1.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.21 | 0.95 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 3.49 | 2.12 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.80 | 13.85 | 12.50 | 12.66 | 10.83 | 9.99 | 10.11 |
| 股东权益比率(%) | 85.20 | 86.15 | 87.50 | 87.34 | 89.17 | 90.01 | 89.89 |
| 已获利息倍数(倍) | 296.92 | -99.50 | -91.12 | -14.01 | -8.27 | -6.35 | -580.31 |
| 流动比率 | 8.00 | 8.95 | 11.33 | 9.83 | 13.39 | 14.86 | 13.45 |
| 速动比率 | 7.21 | 8.14 | 10.18 | 8.85 | 11.96 | 13.58 | 12.45 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 79.91 | 73.65 | 61.94 | 7.27 | -11.21 | -6.42 | -5.39 |
| 营业利润增长率(%) | 155.71 | 132.20 | 79.76 | -22.74 | -37.26 | -19.11 | -7.82 |
| 税后利润增长率(%) | 131.70 | 111.43 | 85.00 | -26.95 | -38.36 | -23.23 | -27.03 |
| 净资产增长率(%) | 5.18 | 4.83 | 2.03 | 0.68 | 0.45 | 3.54 | 3.82 |
| 总资产增长率(%) | 10.09 | 9.52 | 4.82 | 1.79 | -0.94 | -1.21 | -0.14 |