| 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) | 580,732,582.50 | 369,946,442.46 | 163,917,730.24 | 640,822,392.70 | 465,886,837.97 | 292,184,237.36 | 127,717,277.65 |
| 营业利润(元) | 179,990,916.44 | 165,345,171.74 | 149,657,436.53 | 188,418,494.36 | 21,037,367.93 | 15,114,423.89 | 10,003,260.10 |
| 利润总额(元) | 181,232,180.83 | 166,444,740.90 | 150,262,090.51 | 193,513,442.30 | 24,408,330.35 | 18,344,211.51 | 10,149,630.07 |
| 净利润(元) | 156,547,887.50 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 | 9,561,481.85 |
| 归属于母公司股东的净利润(元) | 156,547,887.50 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 | 9,561,481.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.17 | 10.62 | 3.04 | 12.81 | 13.14 | 14.29 | 14.41 |
| 销售净利率(%) | 26.96 | 38.71 | 78.34 | 26.23 | 5.00 | 5.94 | 7.49 |
| 净资产收益率(%) | 23.58 | 25.67 | 22.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 16.41 | 16.54 | 14.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 18.52 | 16.88 | 15.11 | 21.50 | 2.88 | 2.49 | 1.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.80 | 4.21 | 2.15 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 1.85 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.95 | 30.59 | 26.96 | 39.12 | 49.70 | 59.83 | 63.58 |
| 股东权益比率(%) | 72.05 | 69.41 | 73.04 | 60.88 | 50.30 | 40.17 | 36.42 |
| 已获利息倍数(倍) | -50.73 | -39.30 | -68.24 | -50.59 | -8.77 | -12.85 | 25.44 |
| 流动比率 | 2.02 | 1.88 | 2.19 | 1.48 | 1.17 | 0.86 | 1.02 |
| 速动比率 | 1.71 | 1.62 | 1.95 | 1.28 | 1.04 | 0.70 | 0.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.65 | 26.61 | 28.34 | -4.24 | -9.64 | -17.54 | -28.67 |
| 营业利润增长率(%) | 755.58 | 993.96 | 1,396.09 | 176.62 | -63.73 | -55.23 | -22.40 |
| 税后利润增长率(%) | 572.58 | 725.13 | 1,242.96 | 157.12 | -56.72 | -45.85 | -20.42 |
| 净资产增长率(%) | 46.93 | 129.06 | 144.78 | 112.14 | 73.38 | 4.28 | 4.25 |
| 总资产增长率(%) | 2.57 | 32.56 | 22.05 | 21.11 | 20.36 | -4.36 | 11.01 |