| 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) | 436,008,784.87 | 261,895,248.74 | 112,639,458.67 | 478,823,062.43 | 365,457,658.61 | 229,545,070.92 | 109,205,034.80 |
| 营业利润(元) | 74,356,913.78 | 39,888,468.85 | 20,347,831.45 | 50,414,646.40 | 61,484,920.29 | 43,132,729.07 | 17,838,263.68 |
| 利润总额(元) | 73,842,912.84 | 40,114,437.97 | 20,520,298.90 | 59,262,903.05 | 61,339,228.13 | 43,035,682.74 | 17,848,210.50 |
| 净利润(元) | 62,082,611.53 | 33,261,167.82 | 16,580,036.06 | 52,788,759.33 | 53,773,395.02 | 36,971,217.64 | 14,811,650.45 |
| 归属于母公司股东的净利润(元) | 62,057,856.33 | 33,266,569.77 | 16,577,357.27 | 52,743,636.75 | 53,724,845.77 | 36,923,186.38 | 14,808,575.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.86 | 21.25 | 21.66 | 20.98 | 21.45 | 22.02 | 21.65 |
| 销售净利率(%) | 14.24 | 12.70 | 14.72 | 11.02 | 14.71 | 16.11 | 13.56 |
| 净资产收益率(%) | 10.67 | 5.95 | 2.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.58 | 5.99 | 2.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.50 | 5.86 | 2.89 | 10.12 | 10.27 | 7.17 | 2.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.26 | 0.77 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 8.21 | 6.10 | 2.98 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.42 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.46 | 12.52 | 10.85 | 11.84 | 10.27 | 9.52 | 21.64 |
| 股东权益比率(%) | 82.56 | 87.51 | 89.18 | 88.19 | 89.76 | 90.51 | 78.39 |
| 已获利息倍数(倍) | -31.33 | -15.46 | -35.92 | -81.63 | -115.02 | -91.17 | 22.09 |
| 流动比率 | 5.77 | 9.75 | 13.35 | 11.85 | 13.52 | 16.44 | 4.77 |
| 速动比率 | 2.28 | 4.91 | 5.91 | 5.29 | 6.11 | 6.03 | 1.69 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 19.30 | 14.09 | 3.14 | 7.03 | 7.93 | 2.55 | 11.72 |
| 营业利润增长率(%) | 20.94 | -7.52 | 14.07 | -34.52 | -5.78 | -9.44 | -15.47 |
| 税后利润增长率(%) | 15.51 | -9.90 | 11.94 | -19.23 | -4.14 | -11.66 | -19.30 |
| 净资产增长率(%) | 3.81 | 1.58 | 3.78 | 49.37 | 54.35 | 56.10 | 67.12 |
| 总资产增长率(%) | 12.86 | 5.05 | -8.77 | 17.26 | 50.73 | 51.72 | 64.59 |