| 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) | 388,778,942.37 | 267,157,032.60 | 135,626,648.51 | 442,110,404.25 | 312,238,836.62 | 212,076,278.09 | 103,685,805.87 |
| 营业利润(元) | 99,372,084.13 | 81,078,730.57 | 44,535,200.88 | 116,823,673.21 | 91,093,805.66 | 65,295,861.43 | 13,956,967.80 |
| 利润总额(元) | 99,474,224.30 | 81,184,531.90 | 44,536,637.95 | 115,877,097.47 | 103,461,986.23 | 70,066,767.17 | 13,671,180.79 |
| 净利润(元) | 86,639,188.86 | 70,436,116.29 | 39,534,332.13 | 105,299,800.71 | 90,060,965.64 | 60,963,005.47 | 11,502,242.39 |
| 归属于母公司股东的净利润(元) | 89,211,721.37 | 72,175,097.19 | 39,631,348.59 | 106,605,811.85 | 91,527,900.55 | 61,602,889.28 | 11,899,389.65 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 48.31 | 48.65 | 44.83 | 50.33 | 41.91 | 41.00 | 42.91 |
| 销售净利率(%) | 22.28 | 26.37 | 29.15 | 23.82 | 28.84 | 28.75 | 11.09 |
| 净资产收益率(%) | 3.72 | 3.04 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.74 | 1.88 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.72 | 3.02 | 1.64 | 4.28 | 3.67 | 2.48 | 0.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.12 | 1.38 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 5.13 | 4.36 | 2.40 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 5.97 | 6.06 | 5.95 | 6.16 | 5.14 | 5.30 | 5.67 |
| 股东权益比率(%) | 93.91 | 93.79 | 93.84 | 93.63 | 94.71 | 94.51 | 94.30 |
| 已获利息倍数(倍) | -2.35 | -1.40 | -1.59 | -0.35 | -0.55 | -0.40 | 4.14 |
| 流动比率 | 13.08 | 13.21 | 13.60 | 13.97 | 17.09 | 16.44 | 15.20 |
| 速动比率 | 12.52 | 12.63 | 13.01 | 13.29 | 16.07 | 15.40 | 14.18 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.51 | 25.97 | 30.81 | -76.75 | -82.23 | -86.08 | -89.81 |
| 营业利润增长率(%) | 9.09 | 24.17 | 219.09 | -87.22 | -91.25 | -92.56 | -97.61 |
| 税后利润增长率(%) | -2.53 | 17.16 | 233.05 | -86.22 | -89.66 | -91.73 | -97.58 |
| 净资产增长率(%) | -1.79 | -1.12 | -6.15 | -5.70 | -9.51 | -5.66 | -0.99 |
| 总资产增长率(%) | -0.96 | -0.36 | -5.68 | -6.25 | -14.47 | -15.02 | -14.23 |