| 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) | 469,169,810.18 | 316,036,249.42 | 128,722,055.86 | 571,386,168.61 | 358,944,742.87 | 231,612,112.39 | 85,917,020.68 |
| 营业利润(元) | 77,842,549.14 | 58,393,970.96 | 22,857,665.92 | 90,864,958.40 | 52,766,421.78 | 35,976,880.43 | 8,629,680.49 |
| 利润总额(元) | 76,407,550.91 | 58,359,116.83 | 22,971,190.40 | 90,630,371.01 | 52,633,688.26 | 35,605,395.63 | 9,348,688.50 |
| 净利润(元) | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 | 48,322,846.96 | 32,879,707.82 | 8,946,507.35 |
| 归属于母公司股东的净利润(元) | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 | 48,322,846.96 | 32,879,707.82 | 8,946,507.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.81 | 37.94 | 37.13 | 37.91 | 36.64 | 36.50 | 32.94 |
| 销售净利率(%) | 14.12 | 16.17 | 15.98 | 14.15 | 13.46 | 14.20 | 10.41 |
| 净资产收益率(%) | 8.54 | 6.75 | 2.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.14 | 4.90 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.75 | 5.35 | 2.15 | 8.64 | 5.28 | 3.67 | 0.99 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.51 | 1.92 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 0.75 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.86 | 38.87 | 36.28 | 37.26 | 36.66 | 34.29 | 33.85 |
| 股东权益比率(%) | 61.14 | 61.13 | 63.72 | 62.74 | 63.34 | 65.71 | 66.15 |
| 已获利息倍数(倍) | 547.86 | 336.62 | 127.35 | -3,371.64 | 2,880.79 | 586.37 | -68.65 |
| 流动比率 | 2.07 | 2.09 | 2.31 | 2.25 | 2.32 | 2.47 | 2.57 |
| 速动比率 | 1.79 | 1.81 | 1.98 | 1.97 | 2.01 | 2.21 | 2.32 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 30.71 | 36.45 | 49.82 | -5.75 | -2.84 | -3.91 | 20.79 |
| 营业利润增长率(%) | 47.52 | 62.31 | 164.87 | 4.52 | 44.26 | 49.52 | 382.46 |
| 税后利润增长率(%) | 37.06 | 55.43 | 129.88 | 2.53 | 41.95 | 44.58 | 306.21 |
| 净资产增长率(%) | 2.32 | 2.75 | 7.22 | 8.62 | 11.07 | 10.11 | 4.70 |
| 总资产增长率(%) | 5.99 | 10.45 | 11.30 | 5.55 | 12.66 | 5.76 | 5.45 |