| 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) | 318,670,736.92 | 220,416,210.20 | 117,641,916.58 | 470,597,324.29 | 376,245,393.03 | 267,805,459.78 | 148,428,523.74 |
| 营业利润(元) | 109,808,622.54 | 80,283,223.86 | 43,669,497.35 | 160,958,608.65 | 133,471,548.12 | 101,812,872.45 | 55,891,155.40 |
| 利润总额(元) | 109,592,916.65 | 80,212,610.55 | 43,662,506.62 | 160,236,102.69 | 133,195,195.30 | 101,531,293.75 | 55,847,547.27 |
| 净利润(元) | 96,418,838.54 | 69,783,668.18 | 37,975,036.47 | 142,166,182.66 | 115,793,532.85 | 87,691,682.86 | 47,706,648.48 |
| 归属于母公司股东的净利润(元) | 97,396,030.69 | 70,553,805.84 | 38,442,677.55 | 145,712,648.46 | 118,195,264.38 | 89,332,980.19 | 48,464,088.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 65.74 | 64.09 | 64.50 | 63.72 | 64.10 | 64.12 | 64.54 |
| 销售净利率(%) | 30.26 | 31.66 | 32.28 | 30.21 | 30.78 | 32.74 | 32.14 |
| 净资产收益率(%) | 7.62 | 5.59 | 2.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.55 | 5.39 | 2.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.47 | 5.43 | 2.93 | 11.51 | 9.37 | 7.15 | 3.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.63 | 0.48 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 3.61 | 2.33 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.24 | 8.23 | 5.28 | 7.32 | 8.24 | 9.03 | 9.00 |
| 股东权益比率(%) | 91.82 | 91.81 | 94.74 | 92.67 | 91.64 | 90.81 | 90.80 |
| 已获利息倍数(倍) | -24.06 | -13.17 | -19.97 | -31.94 | -28.02 | -24.02 | 25.24 |
| 流动比率 | 11.66 | 11.98 | 14.73 | 10.60 | 9.31 | 8.22 | 8.30 |
| 速动比率 | 9.04 | 9.38 | 11.78 | 8.53 | 7.57 | 6.75 | 6.95 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.30 | -17.70 | -20.74 | -1.31 | 10.77 | 36.48 | 58.76 |
| 营业利润增长率(%) | -17.73 | -21.15 | -21.87 | -21.98 | -17.54 | 8.92 | 35.51 |
| 税后利润增长率(%) | -17.60 | -21.02 | -20.68 | -20.19 | -15.50 | 11.85 | 35.40 |
| 净资产增长率(%) | 0.43 | 1.47 | 3.88 | 6.02 | 8.94 | 10.45 | 13.22 |
| 总资产增长率(%) | 0.23 | 0.36 | -0.44 | 0.09 | 7.09 | 10.40 | 16.12 |