| 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) | 665,159,879.90 | 454,626,301.67 | 244,757,137.67 | 798,868,205.28 | 603,039,322.58 | 376,695,815.68 | 193,924,254.27 | 742,017,982.88 | 604,996,931.68 | 380,462,856.89 | 213,189,551.37 |
| 营业利润(元) | 71,504,207.28 | 59,046,357.46 | 32,744,718.66 | 72,094,058.76 | 58,800,922.47 | 32,782,673.54 | 15,581,573.58 | 84,006,574.14 | 80,629,096.03 | 52,353,759.24 | 29,614,274.83 |
| 利润总额(元) | 71,374,277.77 | 58,950,947.87 | 32,703,123.84 | 70,145,791.34 | 58,776,943.90 | 32,720,540.76 | 15,534,275.25 | 83,700,457.57 | 80,402,343.05 | 52,123,768.07 | 29,515,705.45 |
| 净利润(元) | 65,021,577.19 | 52,767,829.31 | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 | 13,870,903.60 | 76,846,684.31 | 71,794,866.99 | 46,551,956.46 | 26,062,004.60 |
| 归属于母公司股东的净利润(元) | 65,021,577.19 | 52,767,829.31 | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 | 13,870,903.60 | 76,846,684.31 | 71,794,866.99 | 46,551,956.46 | 26,062,004.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.49 | 21.74 | 22.27 | 18.56 | 18.69 | 17.77 | 18.05 | 21.70 | 22.76 | 23.29 | 23.81 |
| 销售净利率(%) | 9.78 | 11.61 | 12.03 | 8.16 | 8.77 | 7.88 | 7.15 | 10.36 | 11.87 | 12.24 | 12.22 |
| 净资产收益率(%) | 7.33 | 6.01 | 3.23 | 7.33 | 6.01 | 3.46 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.30 | 5.42 | 2.88 | 6.03 | 5.31 | 3.02 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.60 | 5.32 | 2.87 | 6.76 | 5.57 | 3.21 | 1.46 | 10.68 | 10.28 | 7.00 | 3.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.77 | 2.51 | 1.77 | 4.59 | 4.47 | 2.29 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 3.68 | 2.76 | 1.27 | 5.57 | 3.13 | 2.56 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.42 | 0.22 | 0.71 | 0.57 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.27 | 23.34 | 23.51 | 20.99 | 18.43 | 15.56 | 15.00 | 20.16 | 14.93 | 12.92 | 10.11 |
| 股东权益比率(%) | 75.73 | 76.66 | 76.49 | 79.01 | 81.57 | 84.44 | 85.00 | 79.84 | 85.07 | 87.08 | 89.89 |
| 已获利息倍数(倍) | -317.39 | 211.65 | -282.42 | -25.41 | -21.00 | -11.57 | 125.87 | -43.26 | -37.61 | -31.14 | -25.73 |
| 流动比率 | 2.87 | 2.99 | 3.09 | 3.42 | 3.88 | 4.59 | 5.02 | 3.79 | 5.34 | 6.18 | 8.11 |
| 速动比率 | 2.26 | 2.39 | 2.68 | 2.79 | 3.28 | 3.74 | 4.33 | 3.15 | 4.60 | 4.93 | 6.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.30 | 20.69 | 26.21 | 7.66 | -0.32 | -0.99 | -9.04 | -14.65 | -7.48 | -9.89 | -1.19 |
| 营业利润增长率(%) | 21.60 | 80.11 | 110.15 | -14.18 | -27.07 | -37.38 | -47.38 | -24.60 | -12.33 | -1.23 | 16.54 |
| 税后利润增长率(%) | 22.89 | 77.84 | 112.30 | -15.17 | -26.30 | -36.26 | -46.78 | -21.63 | -10.86 | -0.68 | 17.18 |
| 净资产增长率(%) | 0.96 | 4.16 | 3.06 | 1.34 | 0.53 | 0.78 | 1.28 | 85.26 | 91.22 | 100.41 | - |
| 总资产增长率(%) | 8.73 | 14.74 | 14.52 | 2.41 | 4.85 | 3.93 | 7.11 | 71.24 | 76.69 | 67.51 | - |