| 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) | 297,110,352.86 | 198,440,253.17 | 101,166,988.00 | 430,496,857.51 | 333,492,054.40 | 220,722,159.00 | - |
| 营业利润(元) | 77,899,748.17 | 52,972,380.29 | 29,747,857.19 | 129,877,731.52 | 101,075,767.06 | 65,313,521.92 | - |
| 利润总额(元) | 77,006,500.45 | 52,164,972.56 | 29,086,086.41 | 129,936,067.77 | 101,123,045.14 | 65,339,239.86 | - |
| 净利润(元) | 66,010,661.63 | 45,179,855.37 | 24,950,403.17 | 112,774,425.98 | 87,841,717.51 | 56,389,035.15 | - |
| 归属于母公司股东的净利润(元) | 66,010,661.63 | 45,179,855.37 | 24,950,403.17 | 112,774,425.98 | 87,841,717.51 | 56,389,035.15 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.36 | 38.92 | 40.56 | 43.56 | 42.83 | 43.32 | 42.71 |
| 销售净利率(%) | 22.22 | 22.77 | 24.66 | 26.20 | 26.34 | 25.42 | 22.82 |
| 净资产收益率(%) | 8.49 | 6.02 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 8.60 | 5.97 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.13 | 5.61 | 3.13 | 15.03 | 11.89 | 7.65 | 6.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.85 | 1.14 | - | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 0.74 | - | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.07 | 13.86 | 14.00 | 14.60 | 16.63 | 18.14 | - |
| 股东权益比率(%) | 86.93 | 86.14 | 86.00 | 85.40 | 83.37 | 81.86 | - |
| 已获利息倍数(倍) | 55.52 | 48.74 | 61.51 | 65.45 | 63.58 | 59.98 | - |
| 流动比率 | 7.53 | 6.84 | 4.61 | 4.46 | 3.88 | 3.57 | - |
| 速动比率 | 6.00 | 5.41 | 3.65 | 3.44 | 3.08 | 2.68 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.91 | -10.10 | 2.87 | 3.54 | 5.15 | 12.05 | - |
| 营业利润增长率(%) | -22.93 | -18.49 | 14.17 | -1.29 | 9.42 | 12.12 | - |
| 税后利润增长率(%) | -24.85 | -19.48 | 11.15 | -2.90 | 10.32 | 13.98 | - |
| 净资产增长率(%) | 12.52 | 14.82 | - | 14.16 | 26.59 | 11.09 | - |
| 总资产增长率(%) | 7.92 | 7.35 | - | 5.12 | 13.91 | 12.99 | - |