| 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) | 352,937,982.80 | 217,419,410.91 | 96,399,161.33 | 403,749,232.84 | 297,176,556.02 | 189,894,243.99 | 98,046,133.07 |
| 营业利润(元) | 61,562,608.52 | 33,676,458.74 | 13,534,649.14 | 52,821,029.88 | 42,012,469.30 | 26,232,402.55 | 12,976,130.09 |
| 利润总额(元) | 61,446,896.80 | 33,675,053.72 | 13,533,664.26 | 58,741,869.39 | 45,566,398.30 | 29,786,331.55 | 16,547,703.08 |
| 净利润(元) | 53,109,152.82 | 29,190,913.84 | 11,683,136.84 | 51,206,120.74 | 40,761,361.64 | 26,515,838.09 | 14,849,193.03 |
| 归属于母公司股东的净利润(元) | 52,585,766.31 | 28,902,995.93 | 11,595,185.93 | 50,669,488.94 | 40,308,978.62 | 26,263,577.84 | 14,793,659.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.83 | 25.66 | 24.65 | 23.29 | 23.85 | 23.04 | 21.86 |
| 销售净利率(%) | 15.05 | 13.43 | 12.12 | 12.68 | 13.72 | 13.96 | 15.15 |
| 净资产收益率(%) | 9.25 | 5.23 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.15 | 4.71 | 2.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.63 | 4.85 | 1.96 | 9.18 | 7.47 | 4.97 | 2.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.35 | 1.38 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 3.63 | 2.45 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.46 | 20.94 | 19.91 | 22.40 | 20.20 | 19.80 | 20.79 |
| 股东权益比率(%) | 77.34 | 78.88 | 79.89 | 77.41 | 79.61 | 80.04 | 79.08 |
| 已获利息倍数(倍) | -25.41 | -35.72 | 70.60 | -13.48 | -13.75 | -6.88 | 44.98 |
| 流动比率 | 3.77 | 4.13 | 4.49 | 3.70 | 4.35 | 4.24 | 3.89 |
| 速动比率 | 2.76 | 2.82 | 3.06 | 2.62 | 2.93 | 2.68 | 2.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.76 | 14.50 | -1.68 | 5.98 | 1.79 | -1.80 | -8.29 |
| 营业利润增长率(%) | 46.53 | 28.38 | 4.30 | 18.89 | 27.72 | 53.84 | 35.35 |
| 税后利润增长率(%) | 30.46 | 10.05 | -21.62 | 20.32 | 38.86 | 86.47 | 75.04 |
| 净资产增长率(%) | 9.42 | 8.79 | 8.40 | 9.16 | 6.49 | 7.11 | 6.15 |
| 总资产增长率(%) | 12.64 | 10.39 | 7.31 | 8.54 | 5.21 | 7.84 | 0.36 |