| 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) | 432,827,240.54 | 282,324,431.52 | 116,193,287.30 | 411,359,196.52 | 281,567,818.92 | 178,930,002.87 | 88,599,872.29 |
| 营业利润(元) | 184,786,162.27 | 123,683,961.22 | 51,709,084.32 | 169,952,327.52 | 122,106,741.82 | 81,708,818.68 | 40,253,509.55 |
| 利润总额(元) | 185,312,027.04 | 124,100,726.82 | 51,985,810.94 | 170,380,606.03 | 122,525,910.21 | 81,935,005.47 | 40,310,312.36 |
| 净利润(元) | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 | 174,846,763.93 | 124,006,650.84 | 83,191,168.70 | 39,851,763.25 |
| 归属于母公司股东的净利润(元) | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 | 174,846,763.93 | 124,006,650.84 | 83,191,168.70 | 39,851,763.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 52.94 | 53.17 | 54.51 | 53.47 | 53.35 | 53.39 | 54.61 |
| 销售净利率(%) | 42.47 | 43.22 | 43.51 | 42.50 | 44.04 | 46.49 | 44.98 |
| 净资产收益率(%) | 7.58 | 5.14 | 2.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.67 | 4.56 | 1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.45 | 5.00 | 2.07 | 7.48 | 5.36 | 3.63 | 1.74 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.17 | 0.84 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 115.39 | 43.33 | 14.68 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 1.98 | 3.10 | 2.69 | 4.11 | 4.12 | 3.80 | 4.19 |
| 股东权益比率(%) | 98.02 | 96.90 | 97.31 | 95.89 | 95.88 | 96.20 | 95.81 |
| 已获利息倍数(倍) | -8.99 | -9.20 | -6.91 | -9.48 | -9.61 | -9.38 | -17.86 |
| 流动比率 | 31.09 | 23.41 | 34.04 | 21.19 | 22.17 | 28.02 | 25.97 |
| 速动比率 | 27.08 | 21.23 | 31.21 | 19.26 | 19.96 | 25.15 | 23.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 53.72 | 57.78 | 31.14 | 27.37 | 20.48 | 6.47 | 1.86 |
| 营业利润增长率(%) | 51.33 | 51.37 | 28.46 | 18.91 | 3.51 | -4.90 | 1.59 |
| 税后利润增长率(%) | 48.23 | 46.68 | 26.87 | 23.13 | 6.98 | -0.55 | 4.54 |
| 净资产增长率(%) | 6.92 | 6.39 | 6.01 | 6.03 | 5.20 | 4.82 | 399.95 |
| 总资产增长率(%) | 4.58 | 5.61 | 4.37 | 5.09 | 5.01 | 4.15 | 333.46 |