| 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) | 377,609,622.39 | 238,472,603.34 | 98,473,575.99 | 402,876,481.47 | 282,776,506.57 | 185,450,923.40 | 86,543,299.85 |
| 营业利润(元) | 94,081,436.19 | 58,923,593.78 | 19,518,862.64 | 95,196,711.26 | 58,425,975.85 | 34,862,023.98 | 19,625,577.77 |
| 利润总额(元) | 93,793,237.76 | 58,933,843.62 | 19,518,278.52 | 94,905,627.06 | 58,135,845.87 | 34,667,847.10 | 19,465,649.09 |
| 净利润(元) | 84,363,039.98 | 53,126,125.13 | 17,107,659.32 | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 | 17,251,791.95 |
| 归属于母公司股东的净利润(元) | 72,569,235.76 | 47,269,861.19 | 17,107,659.32 | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 | 17,251,791.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 63.08 | 63.81 | 64.55 | 60.20 | 59.57 | 59.50 | 61.51 |
| 销售净利率(%) | 22.34 | 22.28 | 17.37 | 21.30 | 19.34 | 16.67 | 19.93 |
| 净资产收益率(%) | 7.10 | 4.71 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.98 | 3.77 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.09 | 3.36 | 1.22 | 6.36 | 4.11 | 2.32 | 1.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.28 | 0.18 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 6.89 | 4.53 | 2.19 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.69 | 35.55 | 29.76 | 31.16 | 32.02 | 34.10 | 31.79 |
| 股东权益比率(%) | 60.13 | 60.54 | 70.24 | 68.84 | 67.98 | 65.90 | 68.21 |
| 已获利息倍数(倍) | 46.65 | 56.53 | 47.23 | 330.15 | 205.28 | 116.38 | -1,302.01 |
| 流动比率 | 5.65 | 5.91 | 13.18 | 10.22 | 9.58 | 7.29 | 9.94 |
| 速动比率 | 2.93 | 2.96 | 7.69 | 5.94 | 5.21 | 4.15 | 5.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 33.54 | 28.59 | 13.79 | 6.55 | 6.45 | 4.57 | -5.93 |
| 营业利润增长率(%) | 61.03 | 69.02 | -0.54 | -10.08 | -18.55 | -36.80 | -39.85 |
| 税后利润增长率(%) | 32.70 | 52.91 | -0.84 | -7.48 | -16.56 | -38.49 | -44.38 |
| 净资产增长率(%) | 3.34 | 4.57 | 6.09 | 6.32 | 6.59 | 5.89 | -2.42 |
| 总资产增长率(%) | 16.83 | 13.84 | 3.03 | 1.81 | 7.10 | 8.72 | 8.05 |