| 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) | 330,738,279.35 | 221,060,601.13 | 100,909,928.31 | 485,399,854.44 | 356,457,958.15 | 231,887,009.82 | 105,379,822.94 |
| 营业利润(元) | 78,970,136.27 | 53,283,424.04 | 22,375,651.14 | 152,783,058.99 | 110,792,380.67 | 71,424,858.34 | 30,828,045.48 |
| 利润总额(元) | 79,011,160.21 | 53,348,902.42 | 22,450,791.11 | 152,880,692.04 | 110,914,631.36 | 71,544,279.78 | 30,884,852.54 |
| 净利润(元) | 68,653,353.23 | 46,179,487.22 | 19,148,596.36 | 133,195,431.23 | 97,397,984.40 | 63,078,392.87 | 26,052,316.51 |
| 归属于母公司股东的净利润(元) | 68,832,564.22 | 46,264,070.82 | 19,148,596.36 | 133,712,591.96 | 97,487,635.61 | 63,099,054.62 | 26,060,193.48 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.62 | 40.71 | 40.18 | 47.84 | 47.95 | 47.53 | 47.07 |
| 销售净利率(%) | 20.76 | 20.89 | 18.98 | 27.44 | 27.32 | 27.20 | 24.72 |
| 净资产收益率(%) | 11.55 | 8.15 | 3.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.87 | 7.02 | 3.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.77 | 7.43 | 3.07 | 23.86 | 17.89 | 12.01 | 5.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.53 | 1.06 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 4.08 | 2.50 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.17 | 20.82 | 21.79 | 23.99 | 25.64 | 25.39 | 25.86 |
| 股东权益比率(%) | 77.84 | 79.18 | 78.21 | 75.71 | 73.98 | 74.20 | 73.86 |
| 已获利息倍数(倍) | -47.96 | -34.55 | -132.11 | -71.35 | -65.09 | -89.13 | 173.04 |
| 流动比率 | 2.24 | 2.38 | 2.48 | 2.12 | 2.29 | 2.34 | 2.29 |
| 速动比率 | 1.39 | 1.45 | 1.49 | 1.26 | 1.47 | 1.52 | 1.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.22 | -4.67 | -4.24 | 29.50 | 30.57 | 35.68 | 28.94 |
| 营业利润增长率(%) | -28.72 | -25.40 | -27.42 | 59.95 | 69.62 | 80.42 | 43.06 |
| 税后利润增长率(%) | -29.39 | -26.68 | -26.52 | 60.78 | 70.91 | 88.83 | 44.57 |
| 净资产增长率(%) | 15.01 | 18.30 | 20.82 | 23.51 | 22.62 | 21.33 | 20.85 |
| 总资产增长率(%) | 9.32 | 10.86 | 14.11 | 16.20 | 20.19 | 16.47 | 12.64 |