| 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) | 769,515,437.18 | 560,223,882.87 | 262,899,154.42 | 1,040,169,545.35 | 824,524,050.52 | 539,036,161.03 | 358,169,549.70 |
| 营业利润(元) | 75,453,344.45 | 73,577,825.00 | 31,642,259.80 | 49,555,724.22 | 62,426,744.90 | 51,243,877.86 | 68,233,554.31 |
| 利润总额(元) | 75,266,073.73 | 73,409,912.56 | 31,647,540.27 | 49,634,115.97 | 62,366,628.90 | 51,206,782.27 | 68,151,525.18 |
| 净利润(元) | 64,584,675.59 | 62,706,589.39 | 27,140,763.74 | 55,377,626.38 | 52,765,346.58 | 42,105,628.88 | 58,085,021.12 |
| 归属于母公司股东的净利润(元) | 69,468,302.60 | 66,291,160.49 | 28,937,664.29 | 60,303,832.22 | 56,169,658.86 | 44,098,567.11 | 58,331,276.51 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.71 | 35.04 | 37.61 | 33.49 | 34.56 | 37.98 | 39.29 |
| 销售净利率(%) | 8.39 | 11.19 | 10.32 | 5.32 | 6.40 | 7.81 | 16.22 |
| 净资产收益率(%) | 4.96 | 4.65 | 2.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.31 | 3.00 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.11 | 2.99 | 1.32 | 2.85 | 2.64 | 2.06 | 2.75 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.74 | 0.54 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 0.72 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.05 | 51.08 | 48.13 | 46.83 | 46.66 | 46.29 | 43.75 |
| 股东权益比率(%) | 49.05 | 48.98 | 51.86 | 53.10 | 53.21 | 53.53 | 55.98 |
| 已获利息倍数(倍) | 5.84 | 8.18 | 7.35 | 3.10 | 4.40 | 5.41 | 14.50 |
| 流动比率 | 1.52 | 1.49 | 1.60 | 1.67 | 1.73 | 1.76 | 1.71 |
| 速动比率 | 0.93 | 0.96 | 1.06 | 1.11 | 1.22 | 1.22 | 1.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.67 | 3.93 | -26.60 | -12.12 | -18.00 | -16.43 | 2.14 |
| 营业利润增长率(%) | 20.87 | 43.58 | -53.63 | -77.95 | -74.39 | -63.97 | -18.06 |
| 税后利润增长率(%) | 23.68 | 50.33 | -50.39 | -70.55 | -73.05 | -63.90 | -17.74 |
| 净资产增长率(%) | 2.83 | 2.49 | -0.12 | 1.22 | -0.45 | 7.06 | 7.04 |
| 总资产增长率(%) | 11.56 | 12.02 | 7.82 | 6.90 | 3.68 | 6.11 | 3.25 |