| 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) | 281,977,452.71 | 185,668,678.80 | 90,316,261.10 | 340,471,771.32 | 258,459,165.65 | 173,749,604.96 | 86,161,422.39 |
| 营业利润(元) | 78,247,812.36 | 48,024,951.09 | 22,527,633.06 | 89,040,443.62 | 68,248,502.40 | 44,670,880.35 | 18,200,770.30 |
| 利润总额(元) | 78,462,444.52 | 48,158,583.25 | 22,527,633.78 | 93,580,483.86 | 72,788,542.64 | 45,401,815.38 | 18,200,770.62 |
| 净利润(元) | 66,916,487.84 | 41,463,399.37 | 18,998,534.03 | 80,614,272.94 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 |
| 归属于母公司股东的净利润(元) | 70,739,037.76 | 44,296,955.13 | 20,377,662.38 | 81,633,866.78 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.53 | 37.57 | 36.42 | 34.01 | 35.70 | 36.68 | 35.96 |
| 销售净利率(%) | 23.73 | 22.33 | 21.04 | 23.68 | 24.73 | 23.04 | 19.54 |
| 净资产收益率(%) | 10.80 | 7.03 | 4.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.78 | 5.72 | 3.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.37 | 6.56 | 2.97 | 15.63 | 12.13 | 7.74 | 4.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.75 | 1.19 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 5.28 | 4.39 | 1.92 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.82 | 20.11 | 19.63 | 17.93 | 21.88 | 20.75 | 39.03 |
| 股东权益比率(%) | 78.88 | 77.43 | 77.76 | 79.17 | 75.76 | 79.25 | 60.97 |
| 已获利息倍数(倍) | -18.03 | -21.31 | -30.09 | -16.47 | -21.41 | -13.88 | -73.89 |
| 流动比率 | 5.35 | 4.99 | 5.38 | 6.29 | 4.80 | 4.25 | 1.66 |
| 速动比率 | 4.16 | 3.99 | 4.36 | 5.03 | 3.98 | 3.40 | 1.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.10 | 6.86 | 4.82 | 20.70 | 24.72 | 32.63 | 38.24 |
| 营业利润增长率(%) | 14.65 | 7.51 | 23.77 | 25.48 | 31.96 | 47.39 | 21.05 |
| 税后利润增长率(%) | 10.66 | 10.67 | 21.05 | 28.74 | 41.32 | 49.09 | 26.84 |
| 净资产增长率(%) | 9.73 | 10.05 | 102.13 | 106.90 | 113.78 | 83.49 | 4.92 |
| 总资产增长率(%) | 5.39 | 12.64 | 58.48 | 65.17 | 54.70 | 47.42 | 2.69 |