| 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) | 119,418,989.35 | 80,655,083.46 | 31,080,964.73 | 204,153,687.75 | 136,314,729.72 | 85,694,343.15 | 29,133,684.47 |
| 营业利润(元) | 63,377,094.24 | 40,253,503.50 | 17,791,383.78 | 118,516,563.94 | 78,241,964.03 | 51,288,865.48 | 16,064,610.41 |
| 利润总额(元) | 63,449,510.65 | 40,297,191.79 | 17,810,424.78 | 118,590,538.91 | 78,281,171.12 | 51,325,799.94 | 16,087,917.08 |
| 净利润(元) | 55,276,297.14 | 35,162,242.48 | 15,454,837.92 | 103,196,927.63 | 67,426,707.47 | 44,177,048.04 | 14,640,385.22 |
| 归属于母公司股东的净利润(元) | 55,592,641.51 | 34,824,703.62 | 15,248,728.44 | 99,366,781.49 | 64,758,218.14 | 41,823,765.49 | 13,219,909.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 62.88 | 62.43 | 64.38 | 65.58 | 65.85 | 66.87 | 71.26 |
| 销售净利率(%) | 46.29 | 43.60 | 49.72 | 50.55 | 49.46 | 51.55 | 50.25 |
| 净资产收益率(%) | 11.39 | 6.88 | 4.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.16 | 6.85 | 3.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.77 | 6.72 | 2.85 | 27.19 | 18.45 | 11.46 | 6.19 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.77 | 0.56 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 3.71 | 2.58 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.36 | 10.22 | 9.60 | 9.21 | 11.55 | 11.22 | 21.09 |
| 股东权益比率(%) | 87.57 | 88.59 | 89.29 | 89.68 | 87.50 | 87.93 | 76.22 |
| 已获利息倍数(倍) | -50.69 | -38.87 | -27.14 | -31.84 | -30.74 | -66.39 | -101.77 |
| 流动比率 | 8.32 | 9.25 | 9.88 | 10.27 | 8.17 | 8.43 | 4.22 |
| 速动比率 | 7.39 | 8.36 | 8.97 | 9.37 | 7.23 | 7.51 | 3.22 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.39 | -5.88 | 6.68 | 22.23 | 46.82 | 37.76 | 64.06 |
| 营业利润增长率(%) | -19.00 | -21.52 | 10.75 | 38.95 | 64.20 | 50.89 | 92.63 |
| 税后利润增长率(%) | -14.15 | -16.73 | 15.35 | 40.67 | 68.90 | 45.71 | 103.07 |
| 净资产增长率(%) | 2.30 | -1.98 | 143.12 | 151.46 | 178.51 | 212.80 | - |
| 总资产增长率(%) | 2.23 | -2.71 | 107.53 | 117.46 | 130.55 | 159.73 | - |