| 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) | 382,119,280.38 | 243,070,143.48 | 102,222,488.35 | 416,556,367.36 | 310,652,960.88 | 186,221,790.84 | 70,329,507.63 | 389,112,097.95 | 313,172,786.91 | 194,377,952.51 | - |
| 营业利润(元) | 92,003,114.12 | 66,940,849.95 | 26,569,450.00 | 95,098,674.72 | 75,420,712.09 | 50,405,524.17 | 20,948,700.75 | 92,350,729.52 | 73,422,411.93 | 44,792,543.98 | - |
| 利润总额(元) | 91,682,221.63 | 66,808,507.58 | 26,646,107.46 | 94,889,763.65 | 75,276,625.91 | 50,333,969.55 | 21,528,042.93 | 91,810,107.44 | 73,261,789.56 | 44,634,446.60 | - |
| 净利润(元) | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 | 83,273,557.30 | 66,181,031.37 | 43,857,794.56 | 18,647,857.42 | 80,960,544.60 | 63,677,274.71 | 38,957,405.54 | - |
| 归属于母公司股东的净利润(元) | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 | 83,273,557.30 | 66,181,031.37 | 43,857,794.56 | 18,647,857.42 | 80,960,544.60 | 63,677,274.71 | 38,957,405.54 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.25 | 33.81 | 32.27 | 32.67 | 32.64 | 32.04 | 31.70 | 33.75 | 33.43 | 34.43 | 37.14 |
| 销售净利率(%) | 20.97 | 23.93 | 22.30 | 19.99 | 21.30 | 23.55 | 26.52 | 20.81 | 20.33 | 20.04 | 22.12 |
| 净资产收益率(%) | 7.21 | 5.34 | 2.09 | 7.73 | 7.85 | 5.36 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 6.31 | 4.74 | 1.90 | 6.80 | 5.97 | 4.09 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.49 | 4.84 | 1.87 | 7.37 | 6.09 | 4.14 | 1.76 | 10.25 | 11.27 | 7.06 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.63 | 1.01 | 0.45 | 2.01 | 1.55 | 0.85 | - | - | - | - | - |
| 应收账款周转率(次) | 32.54 | 24.00 | 9.37 | 50.53 | 21.57 | 22.96 | - | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.08 | 0.33 | 0.32 | 0.20 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.99 | 18.10 | 18.41 | 17.88 | 13.11 | 10.58 | 8.43 | 8.95 | 15.69 | 17.95 | - |
| 股东权益比率(%) | 80.01 | 81.90 | 81.59 | 82.12 | 86.89 | 89.42 | 91.57 | 91.05 | 84.31 | 82.05 | - |
| 已获利息倍数(倍) | -11.37 | -9.46 | -9.31 | -8.57 | -3.51 | -3.29 | -2.61 | -10.86 | -14.85 | -16.09 | - |
| 流动比率 | 2.59 | 2.85 | 2.98 | 2.92 | 6.13 | 7.64 | 9.31 | 9.18 | 4.22 | 3.63 | - |
| 速动比率 | 1.93 | 2.06 | 2.22 | 2.20 | 5.10 | 6.34 | 7.74 | 7.78 | 2.98 | 2.30 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.01 | 30.53 | 45.35 | 7.05 | -0.80 | -4.20 | -8.09 | -13.81 | -1.08 | - | -14.38 |
| 营业利润增长率(%) | 21.99 | 32.80 | 26.83 | 2.98 | 2.72 | 12.53 | 6.42 | -17.68 | -5.34 | - | -13.90 |
| 税后利润增长率(%) | 21.10 | 32.61 | 22.23 | 2.86 | 3.93 | 12.58 | 10.19 | -15.83 | -3.82 | - | -13.05 |
| 净资产增长率(%) | 3.58 | 3.98 | 3.55 | 6.50 | 83.90 | 88.14 | - | 94.76 | 17.79 | - | - |
| 总资产增长率(%) | 12.48 | 13.54 | 16.22 | 18.07 | 78.46 | 72.64 | - | 70.21 | 6.86 | - | - |