| 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) | 540,435,518.26 | 340,052,193.72 | 141,871,852.46 | 691,698,398.43 | 451,913,137.14 | 287,670,118.63 | 139,906,746.19 |
| 营业利润(元) | 63,418,163.52 | 44,668,349.30 | 21,795,905.89 | 147,788,974.10 | 114,449,368.87 | 81,753,570.48 | 43,876,845.40 |
| 利润总额(元) | 64,983,451.31 | 44,222,790.94 | 21,961,649.37 | 147,679,923.21 | 114,343,358.64 | 81,605,258.26 | 43,750,715.00 |
| 净利润(元) | 61,799,268.42 | 41,494,842.46 | 20,300,343.95 | 135,068,353.42 | 102,406,603.97 | 72,142,513.77 | 38,906,092.03 |
| 归属于母公司股东的净利润(元) | 61,560,417.43 | 41,355,970.38 | 19,851,687.19 | 132,694,350.87 | 101,279,309.63 | 71,761,771.68 | 38,783,481.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.45 | 41.35 | 41.74 | 45.14 | 44.72 | 45.76 | 46.41 |
| 销售净利率(%) | 11.44 | 12.20 | 14.31 | 19.53 | 22.66 | 25.08 | 27.81 |
| 净资产收益率(%) | 6.47 | 4.47 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.12 | 3.51 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.53 | 3.86 | 1.86 | 13.17 | 10.42 | 7.44 | 3.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.40 | 0.98 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 1.39 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.42 | 25.43 | 20.19 | 21.99 | 18.27 | 18.30 | 20.34 |
| 股东权益比率(%) | 69.46 | 71.08 | 79.14 | 77.38 | 81.15 | 81.17 | 79.18 |
| 已获利息倍数(倍) | 306.02 | -32.66 | -19.65 | -13.46 | -12.34 | -11.63 | -38.63 |
| 流动比率 | 2.50 | 2.36 | 3.20 | 3.00 | 4.17 | 4.18 | 3.94 |
| 速动比率 | 1.62 | 1.52 | 2.16 | 2.22 | 2.93 | 3.05 | 2.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 19.59 | 18.21 | 1.40 | 14.82 | 13.76 | 14.11 | 3.91 |
| 营业利润增长率(%) | -44.59 | -45.36 | -50.32 | -8.73 | 1.31 | 1.70 | -10.98 |
| 税后利润增长率(%) | -39.22 | -42.37 | -48.81 | -8.78 | 1.24 | 1.33 | -9.86 |
| 净资产增长率(%) | 5.47 | 6.16 | 6.49 | 8.34 | 8.78 | 9.82 | 6.25 |
| 总资产增长率(%) | 23.22 | 21.22 | 6.55 | 9.79 | 7.39 | 12.10 | 9.47 |