| 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) | 558,665,461.56 | 378,592,326.92 | 191,784,754.75 | 815,144,377.60 | 663,064,339.01 | 468,374,134.34 | 208,279,009.24 |
| 营业利润(元) | 42,997,375.61 | 42,212,342.32 | 16,277,052.57 | 163,578,324.08 | 133,185,965.38 | 103,841,981.29 | 48,458,990.87 |
| 利润总额(元) | 42,936,211.57 | 42,262,343.92 | 16,359,123.21 | 163,459,148.07 | 133,068,260.14 | 103,799,884.16 | 48,428,234.23 |
| 净利润(元) | 44,061,960.54 | 40,213,703.48 | 16,257,347.64 | 155,429,350.91 | 124,638,556.66 | 94,344,718.27 | 43,870,797.06 |
| 归属于母公司股东的净利润(元) | 35,992,194.25 | 33,643,969.66 | 13,255,613.58 | 146,172,229.54 | 118,271,532.48 | 90,206,030.35 | 41,977,891.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.93 | 34.09 | 34.63 | 41.51 | 42.69 | 42.18 | 45.49 |
| 销售净利率(%) | 7.89 | 10.62 | 8.48 | 19.07 | 18.80 | 20.14 | 21.06 |
| 净资产收益率(%) | 4.28 | 4.10 | 1.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.26 | 3.16 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.21 | 3.10 | 1.22 | 13.20 | 10.82 | 8.33 | 3.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.17 | 1.96 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 0.68 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.21 | 35.74 | 31.99 | 35.26 | 34.91 | 38.46 | 38.94 |
| 股东权益比率(%) | 61.38 | 61.91 | 65.58 | 62.59 | 63.05 | 59.70 | 59.40 |
| 已获利息倍数(倍) | 38.39 | 92.16 | 51.77 | 114.44 | 78.11 | 120.98 | 83.04 |
| 流动比率 | 2.12 | 2.22 | 2.45 | 2.22 | 2.29 | 2.03 | 1.95 |
| 速动比率 | 1.84 | 1.91 | 2.12 | 1.93 | 2.00 | 1.77 | 1.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.74 | -19.17 | -7.92 | 0.82 | 5.14 | 18.65 | 25.56 |
| 营业利润增长率(%) | -67.72 | -59.35 | -66.41 | -3.93 | -3.54 | 13.37 | 17.25 |
| 税后利润增长率(%) | -69.57 | -62.70 | -68.42 | 2.34 | 2.07 | 18.66 | 22.89 |
| 净资产增长率(%) | 2.93 | 6.35 | 9.86 | 14.33 | 14.50 | 16.64 | 18.14 |
| 总资产增长率(%) | 5.74 | 2.55 | -0.48 | -1.30 | -7.34 | 5.55 | 12.38 |