| 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) | 561,397,316.88 | 410,668,431.55 | 209,976,797.08 | 1,120,685,553.09 | 841,673,196.34 | 551,760,274.88 | 261,085,134.50 |
| 营业利润(元) | 109,771,459.77 | 103,735,940.92 | 59,587,265.55 | 383,273,082.52 | 281,476,139.54 | 175,866,562.15 | 71,911,758.85 |
| 利润总额(元) | 109,857,036.71 | 103,735,762.72 | 59,586,437.33 | 383,288,894.36 | 281,536,875.03 | 175,908,439.06 | 71,947,825.02 |
| 净利润(元) | 88,389,710.13 | 82,551,707.51 | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 |
| 归属于母公司股东的净利润(元) | 88,389,710.13 | 82,551,707.51 | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.27 | 33.71 | 35.04 | 39.06 | 40.53 | 39.11 | 35.12 |
| 销售净利率(%) | 15.74 | 20.10 | 22.29 | 27.50 | 26.11 | 24.98 | 22.09 |
| 净资产收益率(%) | 5.46 | 5.25 | 3.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.03 | 4.67 | 2.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.50 | 4.18 | 2.33 | 16.53 | 11.83 | 7.64 | 3.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.92 | 3.95 | 2.00 | - | - | - | - |
| 应收账款周转率(次) | 3.60 | 2.75 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.54 | 26.60 | 29.29 | 33.82 | 36.08 | 37.45 | 36.25 |
| 股东权益比率(%) | 76.46 | 73.40 | 70.71 | 66.18 | 63.92 | 62.55 | 63.75 |
| 已获利息倍数(倍) | 17.34 | 24.46 | 29.22 | 29.25 | 26.22 | 29.46 | 25.55 |
| 流动比率 | 1.75 | 1.41 | 1.42 | 1.19 | 1.14 | 1.14 | 1.18 |
| 速动比率 | 1.48 | 1.20 | 1.26 | 1.06 | 1.03 | 1.03 | 1.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -33.30 | -25.57 | -19.58 | 17.55 | 13.81 | 8.77 | -1.34 |
| 营业利润增长率(%) | -61.00 | -41.01 | -17.14 | 64.59 | 53.84 | 40.40 | 9.84 |
| 税后利润增长率(%) | -59.77 | -40.11 | -18.88 | 62.98 | 49.56 | 37.25 | 8.21 |
| 净资产增长率(%) | 7.47 | 13.00 | 21.26 | 23.05 | 26.35 | 88.84 | 89.81 |
| 总资产增长率(%) | -10.15 | -3.70 | 9.32 | 14.75 | 6.80 | 38.41 | 49.53 |