| 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) | 899,573,426.31 | 553,215,144.93 | 245,993,596.22 | 991,632,843.60 | 699,613,485.61 | 401,091,514.96 | 157,131,309.33 |
| 营业利润(元) | 60,650,419.84 | 44,422,065.59 | 28,412,988.77 | 92,154,313.03 | 49,869,006.44 | 22,046,572.95 | 5,024,467.55 |
| 利润总额(元) | 60,558,183.44 | 44,391,115.88 | 28,412,988.77 | 92,494,012.75 | 49,783,706.16 | 22,049,672.67 | 5,028,467.55 |
| 净利润(元) | 62,273,041.37 | 44,554,227.44 | 27,145,677.81 | 92,326,820.49 | 52,921,757.62 | 25,423,581.58 | 7,305,625.55 |
| 归属于母公司股东的净利润(元) | 65,158,901.04 | 45,803,499.11 | 27,120,749.53 | 88,492,963.44 | 50,164,125.32 | 24,070,902.69 | 7,305,625.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.41 | 28.70 | 30.71 | 28.32 | 26.32 | 23.89 | 24.88 |
| 销售净利率(%) | 6.92 | 8.05 | 11.04 | 9.31 | 7.56 | 6.34 | 4.65 |
| 净资产收益率(%) | 4.26 | 3.06 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.58 | 1.93 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.35 | 1.64 | 0.97 | 3.92 | 2.27 | 1.32 | 0.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.10 | 1.39 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.98 | 1.41 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.59 | 52.64 | 52.68 | 51.47 | 51.91 | 38.32 | 35.16 |
| 股东权益比率(%) | 44.63 | 45.49 | 45.44 | 46.44 | 45.91 | 58.82 | 64.84 |
| 已获利息倍数(倍) | 3.27 | 4.62 | 5.50 | 6.74 | 8.57 | 23.13 | 2.01 |
| 流动比率 | 1.65 | 1.94 | 1.98 | 2.06 | 2.21 | 1.33 | 1.43 |
| 速动比率 | 1.13 | 1.43 | 1.57 | 1.66 | 1.79 | 0.89 | 0.95 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 28.58 | 37.93 | 56.55 | 6.99 | 4.83 | 1.24 | -26.04 |
| 营业利润增长率(%) | 21.62 | 101.49 | 465.49 | -40.43 | -57.76 | -70.04 | -88.22 |
| 税后利润增长率(%) | 29.89 | 90.29 | 271.23 | -45.36 | -53.54 | -63.94 | -80.87 |
| 净资产增长率(%) | 4.89 | 8.69 | 6.61 | 5.30 | 5.61 | 2.84 | 3.84 |
| 总资产增长率(%) | 7.91 | 40.54 | 52.13 | 45.04 | 55.40 | 22.36 | 21.93 |