| 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) | 240,117,907.83 | 153,339,916.63 | 69,917,918.34 | 275,025,921.27 | 206,601,313.31 | 135,126,592.44 | 64,642,702.97 |
| 营业利润(元) | 91,974,599.66 | 59,047,837.10 | 24,280,898.34 | 91,432,560.32 | 76,816,522.05 | 47,010,333.97 | 23,373,219.85 |
| 利润总额(元) | 92,332,439.71 | 59,270,264.20 | 24,280,899.33 | 91,752,465.30 | 77,054,382.41 | 46,984,752.95 | 23,381,360.24 |
| 净利润(元) | 76,006,339.62 | 48,276,352.00 | 19,621,574.10 | 74,472,913.95 | 63,644,004.61 | 38,577,429.61 | 19,079,127.44 |
| 归属于母公司股东的净利润(元) | 76,713,229.82 | 48,792,223.06 | 19,935,123.47 | 75,510,975.16 | 64,346,824.69 | 39,180,316.14 | 19,419,917.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 80.33 | 80.10 | 81.22 | 81.18 | 81.11 | 81.08 | 81.46 |
| 销售净利率(%) | 31.65 | 31.48 | 28.06 | 27.08 | 30.81 | 28.55 | 29.51 |
| 净资产收益率(%) | 12.63 | 8.40 | 3.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.88 | 8.69 | 3.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.80 | 7.66 | 3.14 | 12.53 | 10.77 | 6.70 | 3.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.59 | 0.96 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 27.67 | 19.88 | 10.07 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.14 | 13.83 | 12.97 | 13.36 | 12.13 | 12.77 | 13.18 |
| 股东权益比率(%) | 86.54 | 85.81 | 87.22 | 86.89 | 88.23 | 87.59 | 87.12 |
| 已获利息倍数(倍) | -33.00 | -58.67 | -36.43 | -25.92 | -22.16 | -32.31 | -23.97 |
| 流动比率 | 4.77 | 4.70 | 5.45 | 5.35 | 5.71 | 5.31 | 5.39 |
| 速动比率 | 4.39 | 4.31 | 4.93 | 4.77 | 5.07 | 4.60 | 4.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.22 | 13.48 | 8.16 | 14.62 | 15.76 | 17.10 | 20.82 |
| 营业利润增长率(%) | 19.73 | 25.61 | 3.88 | 5.91 | -0.09 | 1.41 | 10.02 |
| 税后利润增长率(%) | 19.22 | 24.53 | 2.65 | -0.23 | -0.85 | 0.10 | 7.70 |
| 净资产增长率(%) | 10.72 | 10.73 | 7.75 | 8.08 | 8.25 | 9.08 | 7.91 |
| 总资产增长率(%) | 12.87 | 13.03 | 7.62 | 5.89 | 4.83 | 5.45 | 7.47 |