| 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) | 310,941,360.63 | 204,961,635.30 | 88,121,091.97 | 368,479,861.99 | 268,654,093.61 | 179,693,232.93 | 79,166,752.11 |
| 营业利润(元) | 64,410,745.15 | 42,275,033.51 | 19,494,132.99 | 90,713,232.14 | 66,557,557.64 | 42,389,307.67 | 18,753,215.68 |
| 利润总额(元) | 63,744,893.17 | 41,644,946.83 | 19,344,701.13 | 90,420,280.84 | 66,419,044.51 | 42,315,129.12 | 18,645,306.27 |
| 净利润(元) | 55,868,694.91 | 36,453,543.04 | 16,495,580.46 | 78,770,350.33 | 58,382,546.37 | 37,660,850.75 | 16,402,564.11 |
| 归属于母公司股东的净利润(元) | 56,322,362.75 | 36,689,006.02 | 16,782,908.05 | 79,879,721.11 | 59,079,174.26 | 37,921,628.51 | 16,386,321.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.93 | 34.75 | 35.01 | 39.07 | 39.34 | 37.32 | 37.22 |
| 销售净利率(%) | 17.97 | 17.79 | 18.72 | 21.38 | 21.73 | 20.96 | 20.72 |
| 净资产收益率(%) | 8.15 | 5.48 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.86 | 4.43 | 2.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.24 | 4.77 | 2.12 | 10.34 | 7.62 | 4.93 | 2.17 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.84 | 1.24 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 3.99 | 2.56 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.65 | 19.91 | 17.87 | 18.94 | 23.14 | 24.81 | 19.35 |
| 股东权益比率(%) | 79.45 | 79.14 | 81.21 | 80.10 | 75.90 | 74.17 | 79.52 |
| 已获利息倍数(倍) | -22.11 | -13.13 | -19.67 | -14.11 | -14.76 | -10.44 | -144.89 |
| 流动比率 | 3.21 | 3.06 | 4.92 | 4.04 | 4.95 | 3.28 | 5.15 |
| 速动比率 | 2.16 | 2.07 | 3.52 | 2.99 | 3.85 | 2.59 | 4.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.74 | 14.06 | 11.31 | -13.84 | -21.88 | -22.56 | -23.66 |
| 营业利润增长率(%) | -3.23 | -0.27 | 3.95 | -16.61 | -27.11 | -35.10 | -41.38 |
| 税后利润增长率(%) | -4.67 | -3.25 | 2.42 | -19.15 | -25.41 | -32.36 | -39.28 |
| 净资产增长率(%) | 4.94 | 5.38 | 6.07 | 6.40 | 6.16 | 6.64 | 6.93 |
| 总资产增长率(%) | 0.25 | -1.24 | 3.86 | -0.81 | 2.84 | 4.42 | 6.96 |