| 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) | 604,998,996.08 | 411,575,106.75 | 220,477,849.18 | 886,754,179.96 | 635,150,603.22 | 373,423,510.38 | 178,417,815.74 |
| 营业利润(元) | 104,087,446.03 | 82,403,764.96 | 56,917,763.76 | 216,960,891.20 | 128,239,527.61 | 74,514,289.37 | 31,409,928.11 |
| 利润总额(元) | 103,601,547.84 | 81,916,312.62 | 56,600,435.69 | 217,590,175.78 | 127,902,478.61 | 74,220,511.48 | 31,417,749.03 |
| 净利润(元) | 102,516,193.67 | 79,796,497.68 | 53,760,999.85 | 208,806,922.43 | 123,360,277.42 | 71,750,867.18 | 29,148,470.90 |
| 归属于母公司股东的净利润(元) | 100,469,390.86 | 78,387,280.34 | 53,477,035.70 | 200,508,679.29 | 118,587,276.28 | 68,442,755.71 | 27,658,676.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.14 | 45.89 | 46.73 | 43.47 | 42.74 | 41.72 | 42.12 |
| 销售净利率(%) | 16.94 | 19.39 | 24.38 | 23.55 | 19.42 | 19.21 | 16.34 |
| 净资产收益率(%) | 8.16 | 6.53 | 4.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.07 | 5.58 | 3.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.83 | 6.14 | 4.10 | 16.57 | 10.07 | 5.90 | 2.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.96 | 1.19 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 3.08 | 2.67 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.33 | 6.15 | 6.86 | 9.65 | 9.44 | 9.15 | 8.00 |
| 股东权益比率(%) | 88.02 | 89.15 | 88.74 | 85.92 | 86.13 | 86.32 | 87.06 |
| 已获利息倍数(倍) | -27.39 | -13.79 | -23.36 | -24.21 | -13.32 | -7.51 | 115.76 |
| 流动比率 | 12.62 | 15.82 | 14.27 | 10.24 | 10.69 | 10.52 | 12.15 |
| 速动比率 | 10.89 | 13.59 | 12.24 | 8.85 | 9.23 | 8.78 | 10.09 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.75 | 10.22 | 23.57 | 15.54 | 3.27 | -20.89 | -32.64 |
| 营业利润增长率(%) | -18.83 | 10.59 | 81.21 | 36.03 | -26.30 | -48.18 | -56.82 |
| 税后利润增长率(%) | -15.28 | 14.53 | 93.35 | 37.37 | -23.42 | -46.07 | -57.82 |
| 净资产增长率(%) | 6.16 | 10.11 | 16.19 | 14.50 | 8.08 | 6.39 | 8.54 |
| 总资产增长率(%) | 3.88 | 6.61 | 14.00 | 17.07 | 11.14 | 8.10 | 9.47 |