| 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) | 560,818,902.54 | 333,050,691.77 | 152,527,488.90 | 669,847,260.45 | 490,674,685.30 | 327,194,591.74 | 151,231,759.11 | 596,775,379.37 | 466,898,314.17 | 319,856,890.02 | 148,818,081.86 |
| 营业利润(元) | 122,133,633.18 | 70,844,562.91 | 29,684,960.57 | 111,602,109.13 | 97,907,823.70 | 60,825,934.41 | 23,880,795.04 | 104,167,265.01 | 105,082,938.35 | 68,756,262.28 | 28,427,318.88 |
| 利润总额(元) | 121,877,489.83 | 70,545,211.11 | 29,680,590.74 | 111,659,389.25 | 97,912,589.01 | 60,825,813.72 | 23,865,056.67 | 105,178,068.42 | 106,747,126.69 | 68,583,540.32 | 28,370,938.94 |
| 净利润(元) | 110,500,763.73 | 64,627,637.56 | 27,602,496.15 | 107,699,560.13 | 91,499,436.24 | 56,850,113.55 | 21,139,197.68 | 98,402,544.79 | 95,987,607.93 | 61,359,759.05 | 25,398,014.36 |
| 归属于母公司股东的净利润(元) | 109,881,970.69 | 64,196,502.47 | 27,443,957.16 | 107,135,761.25 | 91,030,035.10 | 56,608,493.50 | 21,062,048.07 | 98,242,651.87 | 95,927,582.48 | 61,334,734.43 | 25,385,849.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.89 | 45.40 | 42.72 | 42.89 | 41.79 | 40.51 | 37.95 | 39.65 | 37.68 | 36.09 | 35.82 |
| 销售净利率(%) | 19.70 | 19.40 | 18.10 | 16.08 | 18.65 | 17.38 | 13.98 | 16.49 | 20.56 | 19.18 | 17.07 |
| 净资产收益率(%) | 10.52 | 6.34 | 2.60 | 10.34 | 8.86 | 5.70 | 1.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.36 | 5.26 | 2.26 | 8.63 | 7.95 | 4.78 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.10 | 6.07 | 2.52 | 10.14 | 8.76 | 5.51 | 2.03 | 9.33 | 9.11 | 5.93 | 2.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.03 | 0.62 | 0.29 | 1.33 | 0.97 | 0.66 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 3.56 | 2.57 | 1.37 | 6.24 | 3.87 | 2.36 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.27 | 0.12 | 0.53 | 0.41 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.88 | 20.32 | 19.13 | 21.72 | 15.60 | 15.77 | 14.77 | 12.19 | 10.12 | 12.53 | 9.82 |
| 股东权益比率(%) | 76.84 | 79.40 | 80.62 | 78.05 | 84.16 | 83.99 | 85.02 | 87.59 | 89.66 | 87.26 | 90.15 |
| 已获利息倍数(倍) | -783.24 | -12.22 | -35.16 | -33.70 | -24.27 | -10.46 | 8.57 | -3.29 | -2.76 | -3.02 | -72.81 |
| 流动比率 | 2.90 | 3.23 | 3.65 | 3.43 | 5.94 | 5.38 | 5.82 | 7.20 | 9.38 | 7.37 | 11.16 |
| 速动比率 | 1.82 | 1.96 | 2.41 | 2.43 | 4.10 | 3.63 | 3.87 | 4.47 | 6.15 | 4.78 | 8.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.30 | 1.79 | 0.86 | 12.24 | 5.09 | 2.29 | 1.62 | -19.36 | -15.38 | -10.41 | -9.49 |
| 营业利润增长率(%) | 24.74 | 16.47 | 24.30 | 7.14 | -6.83 | -11.53 | -15.99 | -38.46 | -29.54 | -29.94 | -38.66 |
| 税后利润增长率(%) | 20.71 | 13.40 | 30.30 | 9.05 | -5.11 | -7.71 | -17.03 | -34.02 | -26.62 | -28.60 | -37.36 |
| 净资产增长率(%) | 1.17 | 1.50 | 3.42 | 3.92 | 2.22 | 2.37 | -4.71 | -4.35 | -2.64 | -1.63 | -0.99 |
| 总资产增长率(%) | 10.80 | 7.37 | 9.07 | 16.41 | 8.90 | 6.35 | 1.05 | -3.07 | -3.69 | -3.57 | -2.22 |