| 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) | 613,096,991.32 | 405,183,314.57 | 166,116,276.91 | 1,098,340,715.22 | 611,812,586.81 | 341,641,771.86 | 142,874,189.21 | 972,814,982.50 | 550,410,576.18 | 318,788,579.10 | 144,442,782.82 |
| 营业利润(元) | 210,046,955.99 | 155,905,451.53 | 51,490,451.35 | 276,227,373.32 | 150,988,770.87 | 78,184,665.53 | 20,128,934.63 | 243,994,258.58 | 140,017,357.78 | 80,088,249.16 | 23,501,399.14 |
| 利润总额(元) | 208,946,610.70 | 154,722,189.99 | 50,315,963.52 | 276,315,588.40 | 150,926,720.87 | 78,226,311.59 | 20,137,372.21 | 241,385,628.90 | 137,618,264.85 | 79,700,872.83 | 23,165,074.74 |
| 净利润(元) | 186,572,125.50 | 142,550,536.50 | 40,957,364.46 | 245,915,027.12 | 133,833,018.16 | 70,578,485.07 | 16,884,764.32 | 214,626,625.32 | 123,473,203.64 | 69,542,415.62 | 19,249,302.30 |
| 归属于母公司股东的净利润(元) | 186,572,815.16 | 142,551,011.65 | 40,957,400.66 | 245,915,806.40 | 133,833,532.98 | 70,578,789.67 | 16,885,082.47 | 214,627,367.84 | 123,473,661.48 | 69,542,647.15 | 19,249,528.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 68.93 | 68.15 | 72.65 | 60.66 | 64.89 | 66.84 | 64.83 | 63.02 | 68.34 | 68.54 | 65.92 |
| 销售净利率(%) | 30.52 | 35.29 | 24.74 | 22.44 | 21.95 | 20.74 | 11.85 | 22.13 | 22.52 | 21.92 | 13.40 |
| 净资产收益率(%) | 6.10 | 4.65 | 1.30 | 7.66 | 4.31 | 2.33 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.89 | 4.27 | 1.30 | 7.35 | 4.16 | 2.13 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.97 | 4.49 | 1.25 | 7.65 | 4.23 | 2.25 | 0.54 | 7.13 | 4.16 | 2.34 | 0.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.08 | 0.71 | 0.26 | 2.64 | 1.04 | 0.55 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 0.94 | 0.39 | 2.52 | 1.51 | 0.81 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.05 | 0.30 | 0.18 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.85 | 9.70 | 9.21 | 10.49 | 10.16 | 10.70 | 9.79 | 11.97 | 10.13 | 13.13 | 10.90 |
| 股东权益比率(%) | 91.15 | 90.31 | 90.79 | 89.51 | 89.84 | 89.30 | 90.22 | 88.03 | 89.87 | 86.87 | 89.10 |
| 已获利息倍数(倍) | -20.11 | -16.40 | -8.66 | -25.34 | -19.90 | -15.55 | -8.21 | -36.65 | -28.86 | -25.83 | -10.90 |
| 流动比率 | 4.16 | 4.02 | 4.56 | 4.26 | 4.14 | 3.81 | 4.04 | 3.34 | 3.64 | 2.85 | 3.49 |
| 速动比率 | 3.50 | 3.49 | 4.03 | 3.87 | 3.52 | 3.20 | 3.40 | 2.87 | 2.93 | 2.35 | 2.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.25 | 18.67 | 16.18 | 12.98 | 11.22 | 7.28 | -0.85 | -12.53 | -17.37 | -27.15 | -30.20 |
| 营业利润增长率(%) | 39.11 | 99.41 | 155.80 | 13.21 | 7.84 | -2.38 | -14.35 | 112.96 | -36.18 | -41.10 | -55.40 |
| 税后利润增长率(%) | 39.41 | 101.97 | 142.57 | 14.64 | 8.39 | 1.49 | -12.28 | 202.08 | -32.46 | -38.63 | -57.13 |
| 净资产增长率(%) | -9.51 | -4.61 | 3.14 | 8.15 | 7.16 | 7.13 | 5.27 | 5.48 | -0.95 | -0.87 | -5.80 |
| 总资产增长率(%) | -10.82 | -5.68 | 2.49 | 6.37 | 7.19 | 4.22 | 3.97 | 4.58 | -3.03 | -4.35 | -8.53 |