| 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) | 232,097,621.98 | 157,165,265.43 | 68,584,978.14 | 346,744,997.93 | 263,063,496.96 | 178,447,617.34 | 82,921,935.30 |
| 营业利润(元) | 93,692,438.25 | 64,675,452.52 | 26,446,304.85 | 105,700,614.46 | 78,972,543.16 | 54,403,695.32 | 25,364,808.75 |
| 利润总额(元) | 93,974,589.50 | 64,589,508.17 | 26,893,310.28 | 106,865,726.70 | 78,729,705.93 | 54,225,867.62 | 25,368,251.06 |
| 净利润(元) | 92,560,730.83 | 62,775,392.53 | 25,886,311.71 | 103,087,857.76 | 75,800,945.42 | 51,591,623.31 | 25,368,251.06 |
| 归属于母公司股东的净利润(元) | 92,560,730.83 | 62,775,392.53 | 25,886,311.71 | 103,087,857.76 | 75,800,945.42 | 51,591,623.31 | 25,368,251.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.98 | 42.97 | 37.53 | 42.34 | 38.05 | 36.88 | 37.09 |
| 销售净利率(%) | 39.88 | 39.94 | 37.74 | 29.73 | 28.81 | 28.91 | 30.59 |
| 净资产收益率(%) | 6.19 | 4.26 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.69 | 3.95 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.09 | 4.16 | 1.73 | 7.18 | 5.34 | 3.65 | 1.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.02 | 8.48 | 3.07 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 1.04 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.13 | 10.77 | 13.20 | 14.11 | 16.70 | 16.43 | 16.38 |
| 股东权益比率(%) | 89.87 | 89.23 | 86.80 | 85.89 | 83.30 | 83.57 | 83.62 |
| 已获利息倍数(倍) | 22.78 | 24.06 | 19.46 | 15.25 | 14.50 | 15.16 | 17.05 |
| 流动比率 | 6.65 | 5.71 | 3.62 | 3.04 | 2.66 | 2.64 | 2.63 |
| 速动比率 | 6.44 | 5.53 | 3.50 | 2.96 | 2.55 | 2.52 | 2.44 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.77 | -11.93 | -17.29 | 10.77 | 50.04 | 55.35 | 47.11 |
| 营业利润增长率(%) | 18.64 | 18.88 | 4.26 | 43.34 | 141.83 | 145.54 | 114.81 |
| 税后利润增长率(%) | 22.11 | 21.68 | 2.04 | 30.01 | 128.38 | 128.58 | 113.73 |
| 净资产增长率(%) | 8.31 | 7.49 | 6.95 | 6.81 | 7.94 | 7.78 | 6.06 |
| 总资产增长率(%) | 0.40 | 0.67 | 3.03 | 2.92 | 11.31 | 12.52 | 11.56 |