| 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) | 209,422,673.45 | 127,771,542.99 | 59,650,838.68 | 257,809,048.97 | 178,719,767.87 | 109,402,135.69 | 49,484,221.13 |
| 营业利润(元) | 69,107,097.52 | 38,214,263.83 | 19,736,702.32 | 76,401,041.84 | 50,874,626.04 | 29,986,346.56 | 14,349,649.96 |
| 利润总额(元) | 68,607,097.52 | 37,714,263.83 | 19,236,702.32 | 76,398,135.86 | 50,874,626.04 | 29,986,346.56 | 14,349,649.96 |
| 净利润(元) | 59,603,106.87 | 33,251,434.35 | 16,735,377.52 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 |
| 归属于母公司股东的净利润(元) | 59,603,106.87 | 33,251,434.35 | 16,735,377.52 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 44.54 | 44.23 | 46.80 | 46.19 | 45.55 | 44.35 | 45.25 |
| 销售净利率(%) | 28.46 | 26.02 | 28.06 | 25.81 | 24.89 | 23.73 | 25.32 |
| 净资产收益率(%) | 17.43 | 10.05 | 4.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.91 | 9.10 | 4.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.94 | 8.91 | 4.24 | 20.51 | 14.29 | 8.54 | 3.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.87 | 2.46 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 1.77 | 1.32 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.31 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.94 | 15.73 | 16.48 | 23.57 | 23.25 | 23.53 | 29.16 |
| 股东权益比率(%) | 83.06 | 84.27 | 83.52 | 76.43 | 76.75 | 76.47 | 70.84 |
| 已获利息倍数(倍) | -138.03 | -165.34 | -153.02 | 267.39 | 196.56 | 134.20 | 58.58 |
| 流动比率 | 3.96 | 4.34 | 4.31 | 3.16 | 3.26 | 3.34 | 2.80 |
| 速动比率 | 3.49 | 3.85 | 3.87 | 2.83 | 2.86 | 2.91 | 2.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.18 | 16.79 | 20.55 | 24.31 | 25.84 | 30.91 | 10.86 |
| 营业利润增长率(%) | 35.84 | 27.44 | 37.54 | 30.54 | 33.22 | 48.58 | 20.52 |
| 税后利润增长率(%) | 34.01 | 28.06 | 33.55 | 30.59 | 34.22 | 47.55 | 20.99 |
| 净资产增长率(%) | 5.77 | 11.04 | 12.61 | 86.93 | 93.51 | 101.03 | 90.11 |
| 总资产增长率(%) | -2.27 | 0.76 | -4.49 | 44.54 | 53.16 | 59.31 | 68.73 |