| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 829,897,224.78 | 637,554,423.96 | 388,349,485.98 | 1,141,436,797.38 | 702,864,677.70 | 461,956,271.70 | 255,163,998.18 | 1,091,076,150.62 | 559,008,768.51 | 337,464,874.28 | 145,674,803.43 |
| 营业利润(元) | 101,425,292.07 | 90,303,894.16 | 50,494,334.96 | 131,974,906.10 | 88,446,109.45 | 64,185,254.62 | 40,383,960.99 | 78,357,915.02 | 62,973,745.45 | 40,511,944.79 | 8,877,302.69 |
| 利润总额(元) | 101,714,173.49 | 90,530,403.57 | 50,540,452.87 | 132,222,661.79 | 88,751,404.43 | 64,832,255.16 | 40,670,385.60 | 78,207,308.23 | 62,992,590.02 | 40,511,438.76 | 8,873,495.63 |
| 净利润(元) | 96,793,638.05 | 83,911,204.80 | 48,635,308.51 | 113,511,385.42 | 71,226,422.15 | 54,613,628.90 | 34,848,195.62 | 61,149,866.28 | 42,290,330.77 | 24,135,361.34 | 5,979,169.16 |
| 归属于母公司股东的净利润(元) | 80,795,615.51 | 72,670,959.66 | 47,131,522.78 | 61,784,561.65 | 37,441,082.86 | 34,049,639.29 | 23,465,283.19 | 25,090,469.42 | 16,806,544.52 | 9,125,663.18 | 2,603,826.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.91 | 32.77 | 30.14 | 38.19 | 41.52 | 41.31 | 36.94 | 31.80 | 36.59 | 37.74 | 31.97 |
| 销售净利率(%) | 11.66 | 13.16 | 12.52 | 9.94 | 10.13 | 11.82 | 13.66 | 5.60 | 7.57 | 7.15 | 4.10 |
| 净资产收益率(%) | 5.54 | 5.00 | 3.29 | 4.35 | 3.85 | 3.52 | 2.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.70 | 3.50 | 1.97 | 4.78 | 4.10 | 3.32 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.13 | 4.67 | 3.02 | 4.07 | 2.48 | 2.26 | 1.57 | 2.48 | 2.85 | 1.55 | 0.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.86 | 1.61 | 1.11 | 2.67 | 1.67 | 1.15 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 1.18 | 0.71 | 1.90 | 1.59 | 1.13 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.27 | 0.16 | 0.45 | 0.36 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.10 | 27.52 | 31.70 | 33.52 | 30.93 | 29.64 | 31.30 | 33.97 | 56.39 | 48.06 | 49.31 |
| 股东权益比率(%) | 60.80 | 63.16 | 59.16 | 55.06 | 57.66 | 59.16 | 58.02 | 56.01 | 35.49 | 42.71 | 42.39 |
| 已获利息倍数(倍) | -8.67 | -11.37 | -19.81 | -12.47 | -10.07 | -12.20 | -13.78 | 21.21 | 14.46 | 14.79 | 5.63 |
| 流动比率 | 2.72 | 2.93 | 2.55 | 2.45 | 2.65 | 2.73 | 2.72 | 2.48 | 1.39 | 1.59 | 1.55 |
| 速动比率 | 2.18 | 2.48 | 2.11 | 2.06 | 2.12 | 2.23 | 2.27 | 2.08 | 1.11 | 1.17 | 1.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.07 | 38.01 | 52.20 | 4.62 | 25.73 | 36.89 | 75.16 | 114.69 | 116.57 | 121.48 | 152.60 |
| 营业利润增长率(%) | 14.67 | 40.69 | 25.04 | 68.43 | 40.45 | 58.44 | 354.91 | 58.86 | 93.46 | 47.21 | -23.65 |
| 税后利润增长率(%) | 115.79 | 113.43 | 100.86 | 146.17 | 122.78 | 273.12 | 801.18 | 42.58 | 4.78 | -42.98 | -51.96 |
| 净资产增长率(%) | 4.73 | 4.41 | 3.18 | 4.63 | 173.58 | 177.01 | 178.49 | 175.27 | 1.28 | 0.02 | 0.62 |
| 总资产增长率(%) | -0.68 | -2.20 | 1.18 | 6.41 | 68.42 | 99.99 | 103.46 | 106.66 | 43.57 | 29.22 | 26.67 |