| 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) | 520,069,627.80 | 339,614,147.20 | 160,567,819.53 | 543,505,433.12 | 399,306,599.64 | 255,653,110.99 | 113,264,044.32 |
| 营业利润(元) | 99,904,366.57 | 75,153,954.35 | 35,989,986.12 | 96,036,668.87 | 77,898,699.99 | 37,013,582.76 | 13,017,041.27 |
| 利润总额(元) | 100,127,492.00 | 75,177,962.43 | 35,987,994.20 | 95,940,053.79 | 77,794,968.34 | 36,909,969.52 | 13,736,841.27 |
| 净利润(元) | 91,571,395.58 | 66,257,922.31 | 30,691,869.09 | 87,481,577.13 | 68,488,375.84 | 33,401,896.06 | 12,328,905.64 |
| 归属于母公司股东的净利润(元) | 92,749,512.16 | 67,210,749.21 | 31,645,687.53 | 90,201,290.73 | 69,482,992.46 | 33,986,026.02 | 12,494,950.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.91 | 42.68 | 42.55 | 35.99 | 37.40 | 32.23 | 31.02 |
| 销售净利率(%) | 17.61 | 19.51 | 19.11 | 16.10 | 17.15 | 13.07 | 10.89 |
| 净资产收益率(%) | 8.71 | 6.54 | 3.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.12 | 4.60 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.94 | 5.24 | 2.47 | 7.57 | 5.99 | 2.95 | 1.08 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.69 | 1.18 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 1.95 | 1.47 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.53 | 34.90 | 32.69 | 31.28 | 27.18 | 29.09 | 30.29 |
| 股东权益比率(%) | 60.30 | 62.75 | 64.91 | 66.14 | 69.93 | 67.96 | 66.73 |
| 已获利息倍数(倍) | 137.93 | -27.57 | -52.54 | -36.42 | -20.43 | -8.12 | 12.45 |
| 流动比率 | 1.31 | 1.32 | 1.45 | 1.46 | 1.73 | 1.73 | 1.83 |
| 速动比率 | 0.94 | 0.92 | 1.06 | 1.09 | 1.27 | 1.30 | 1.34 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 30.24 | 32.84 | 41.76 | 49.93 | 59.98 | 58.00 | 83.24 |
| 营业利润增长率(%) | 28.25 | 103.04 | 176.48 | 537.16 | 1,094.06 | 453.39 | 506.89 |
| 税后利润增长率(%) | 33.49 | 97.76 | 153.27 | 349.61 | 692.18 | 352.32 | 547.92 |
| 净资产增长率(%) | 7.19 | 7.45 | 11.39 | 9.54 | 8.97 | 5.23 | 0.78 |
| 总资产增长率(%) | 24.30 | 16.38 | 14.52 | 9.95 | 6.06 | 7.87 | 5.28 |