| 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) | 844,121,213.68 | 547,885,414.48 | 268,926,972.18 | 1,085,423,111.24 | 744,198,462.52 | 467,098,082.95 | 202,784,170.12 | 970,679,899.39 | 621,812,373.67 | 374,376,455.53 | 143,368,980.84 |
| 营业利润(元) | 147,701,507.46 | 89,094,950.32 | 43,017,171.22 | 150,520,024.43 | 89,130,762.22 | 51,329,249.84 | 8,515,288.39 | 110,681,450.95 | 63,158,945.88 | 39,774,746.00 | 190,262.27 |
| 利润总额(元) | 147,168,449.51 | 89,067,865.22 | 43,070,506.26 | 150,324,378.24 | 89,156,053.79 | 51,364,747.20 | 8,529,253.64 | 110,553,886.67 | 63,177,312.05 | 39,788,033.30 | 195,018.60 |
| 净利润(元) | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 | 8,656,011.10 | 109,438,037.52 | 61,706,748.01 | 38,067,674.02 | 434,057.29 |
| 归属于母公司股东的净利润(元) | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 | 8,656,011.10 | 109,438,037.52 | 61,706,748.01 | 38,067,674.02 | 434,057.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.06 | 41.78 | 39.69 | 40.00 | 38.62 | 37.71 | 36.17 | 35.46 | 32.36 | 31.98 | 30.42 |
| 销售净利率(%) | 17.41 | 16.24 | 16.07 | 13.87 | 11.96 | 10.98 | 4.27 | 11.27 | 9.92 | 10.17 | 0.30 |
| 净资产收益率(%) | 13.91 | 8.82 | 4.31 | 15.32 | 9.58 | 5.72 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.94 | 6.50 | 3.38 | 10.92 | 6.75 | 3.59 | 1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.17 | 8.18 | 3.94 | 14.40 | 8.68 | 5.09 | 0.86 | 11.25 | 6.57 | 4.06 | 0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.63 | 1.74 | 0.97 | 3.34 | 2.32 | 1.32 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 3.27 | 2.03 | 0.96 | 3.56 | 3.01 | 2.08 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.42 | 0.22 | 0.82 | 0.62 | 0.40 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.60 | 20.92 | 17.04 | 23.76 | 22.80 | 23.58 | 21.28 | 27.92 | 23.26 | 23.59 | 26.46 |
| 股东权益比率(%) | 79.40 | 79.08 | 82.96 | 76.24 | 77.20 | 76.42 | 78.72 | 72.08 | 76.74 | 76.41 | 73.54 |
| 已获利息倍数(倍) | 481.30 | -17.62 | -36.45 | -25.38 | -10.62 | -4.60 | 2.16 | -3.39 | -0.80 | -1.37 | 1.09 |
| 流动比率 | 3.78 | 3.70 | 4.51 | 3.26 | 3.32 | 3.20 | 3.51 | 2.71 | 3.14 | 3.04 | 2.69 |
| 速动比率 | 3.09 | 3.02 | 3.77 | 2.66 | 2.65 | 2.50 | 2.68 | 2.05 | 2.22 | 1.97 | 1.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.43 | 17.30 | 32.62 | 11.82 | 19.68 | 24.77 | 41.44 | -3.30 | -5.48 | -7.91 | -18.36 |
| 营业利润增长率(%) | 65.71 | 73.58 | 405.18 | 35.99 | 41.12 | 29.05 | 4,375.55 | 23.43 | 31.06 | 99.98 | -92.62 |
| 税后利润增长率(%) | 65.09 | 73.44 | 399.35 | 37.50 | 44.26 | 34.95 | 1,894.21 | 21.17 | 26.60 | 88.04 | -82.63 |
| 净资产增长率(%) | 15.43 | 13.82 | 15.37 | 12.80 | 11.90 | 10.85 | 12.30 | 11.34 | 11.29 | 12.23 | 9.86 |
| 总资产增长率(%) | 12.23 | 9.99 | 9.48 | 6.65 | 11.23 | 10.84 | 4.91 | 7.56 | 1.22 | 1.41 | 2.47 |