| 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) | 777,326,655.50 | 502,750,963.85 | 290,485,885.02 | 981,439,362.70 | 727,106,241.96 | 475,565,916.68 | 281,477,110.37 | 793,843,031.64 | 581,328,333.12 | 374,632,086.43 | 136,369,239.24 |
| 营业利润(元) | 175,143,737.49 | 121,285,814.91 | 76,491,684.70 | 243,956,083.74 | 166,269,961.80 | 120,006,247.39 | 70,601,985.59 | 134,768,909.37 | 127,179,609.50 | 94,914,305.14 | 40,527,788.99 |
| 利润总额(元) | 176,258,957.74 | 122,739,664.53 | 76,518,448.28 | 244,207,962.23 | 166,398,414.84 | 120,127,193.84 | 70,679,801.30 | 134,028,057.01 | 126,658,553.94 | 94,348,970.74 | 39,949,786.99 |
| 净利润(元) | 134,528,372.96 | 95,899,853.02 | 62,711,013.40 | 188,818,398.23 | 124,122,676.36 | 87,076,539.17 | 57,223,058.34 | 105,561,351.74 | 98,557,830.45 | 75,575,993.09 | 31,528,569.06 |
| 归属于母公司股东的净利润(元) | 138,781,914.63 | 97,999,685.75 | 65,768,245.08 | 176,554,971.16 | 122,425,288.34 | 87,120,127.07 | 58,506,301.86 | 101,719,117.75 | 95,584,195.05 | 74,542,264.56 | 32,656,024.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 76.87 | 76.86 | 78.68 | 74.23 | 74.01 | 75.83 | 80.13 | 76.85 | 77.15 | 77.99 | 83.44 |
| 销售净利率(%) | 17.31 | 19.08 | 21.59 | 19.24 | 17.07 | 18.31 | 20.33 | 13.30 | 16.95 | 20.17 | 23.12 |
| 净资产收益率(%) | 11.32 | 7.99 | 5.36 | 14.69 | 10.22 | 7.12 | 4.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.40 | 4.69 | 2.89 | 9.63 | 7.12 | 5.21 | 3.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.60 | 4.13 | 2.87 | 8.71 | 6.25 | 4.62 | 3.14 | 6.03 | 5.76 | 4.48 | 1.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.70 | 0.50 | 0.33 | 1.51 | 1.20 | 0.79 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 2.30 | 1.59 | 0.85 | 3.75 | 2.63 | 2.06 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.17 | 0.10 | 0.35 | 0.29 | 0.19 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.44 | 62.74 | 61.35 | 58.19 | 54.54 | 48.32 | 47.75 | 49.06 | 47.00 | 50.49 | 50.50 |
| 股东权益比率(%) | 34.59 | 34.48 | 35.83 | 38.83 | 43.57 | 49.78 | 50.42 | 48.97 | 51.15 | 48.27 | 48.32 |
| 已获利息倍数(倍) | 7.45 | 8.29 | 11.21 | 11.55 | 12.11 | 13.43 | 15.38 | 7.57 | 9.48 | 10.70 | 9.19 |
| 流动比率 | 1.19 | 1.25 | 1.14 | 1.10 | 1.01 | 1.21 | 1.27 | 1.16 | 1.07 | 1.10 | 1.07 |
| 速动比率 | 0.74 | 0.78 | 0.79 | 0.78 | 0.73 | 0.90 | 0.98 | 0.91 | 0.79 | 0.86 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.91 | 5.72 | 3.20 | 23.63 | 25.08 | 26.94 | 106.41 | 20.97 | 23.87 | 33.78 | -1.75 |
| 营业利润增长率(%) | 5.34 | 1.07 | 8.34 | 81.02 | 30.74 | 26.44 | 74.21 | 13.08 | 15.55 | 16.15 | -19.38 |
| 税后利润增长率(%) | 13.36 | 12.49 | 12.41 | 73.54 | 28.08 | 16.87 | 79.16 | 6.74 | 12.25 | 16.25 | -25.88 |
| 净资产增长率(%) | 1.64 | -11.85 | -9.56 | 1.63 | 3.00 | 13.93 | 16.19 | 11.30 | 14.17 | 13.45 | 3.74 |
| 总资产增长率(%) | 28.04 | 27.25 | 27.28 | 28.15 | 20.92 | 10.49 | 11.34 | 14.99 | 13.60 | 17.47 | 9.53 |