| 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) | 509,778,977.44 | 348,302,763.48 | 166,806,527.34 | 635,508,098.04 | 457,528,201.82 | 312,604,164.96 | 162,204,208.91 |
| 营业利润(元) | 73,907,677.33 | 48,451,094.86 | 32,663,198.71 | 107,603,945.98 | 84,199,104.49 | 60,342,224.25 | 22,035,372.82 |
| 利润总额(元) | 76,864,688.86 | 51,399,816.63 | 32,780,476.12 | 109,789,040.67 | 86,679,475.59 | 60,428,170.15 | 21,973,989.49 |
| 净利润(元) | 60,618,947.40 | 41,250,780.01 | 24,858,835.63 | 86,136,482.00 | 69,271,694.67 | 48,189,497.71 | 18,587,070.01 |
| 归属于母公司股东的净利润(元) | 45,824,121.42 | 31,606,554.40 | 16,962,514.08 | 61,575,782.91 | 52,496,424.38 | 37,104,448.41 | 17,621,815.69 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.72 | 25.52 | 29.39 | 30.23 | 32.37 | 33.69 | 27.02 |
| 销售净利率(%) | 11.89 | 11.84 | 14.90 | 13.55 | 15.14 | 15.42 | 11.46 |
| 净资产收益率(%) | 4.81 | 3.34 | 1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.64 | 3.84 | 2.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.99 | 2.77 | 1.52 | 6.60 | 5.79 | 4.07 | 1.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.42 | 1.01 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.99 | 1.89 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.48 | 33.06 | 29.96 | 27.28 | 25.51 | 22.97 | 21.28 |
| 股东权益比率(%) | 63.15 | 62.87 | 65.82 | 67.78 | 69.92 | 71.08 | 73.27 |
| 已获利息倍数(倍) | 19.34 | 17.44 | 29.67 | 39.20 | 55.02 | 50.02 | 10.60 |
| 流动比率 | 2.10 | 2.11 | 2.37 | 2.70 | 2.98 | 3.57 | 3.39 |
| 速动比率 | 1.31 | 1.30 | 1.41 | 1.60 | 1.80 | 2.36 | 2.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.42 | 11.42 | 2.84 | -6.49 | -6.41 | -8.38 | 30.64 |
| 营业利润增长率(%) | -12.22 | -19.71 | 48.23 | -27.20 | -29.92 | -31.88 | -19.51 |
| 税后利润增长率(%) | -12.71 | -14.82 | -3.74 | -44.88 | -42.36 | -45.06 | -16.86 |
| 净资产增长率(%) | 5.86 | 3.72 | 4.26 | 26.03 | 28.46 | 33.55 | 34.52 |
| 总资产增长率(%) | 17.22 | 17.26 | 16.07 | 27.33 | 24.96 | 22.88 | 24.09 |