| 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) | 728,118,547.70 | 464,037,936.85 | 190,929,342.49 | 773,451,288.74 | 639,962,892.70 | 382,486,730.80 | 163,819,793.19 | 738,068,573.03 | 610,118,246.77 | 359,724,488.51 | 170,867,467.18 |
| 营业利润(元) | 135,168,234.35 | 73,150,838.57 | 23,640,355.43 | 131,072,868.58 | 110,863,604.17 | 62,013,691.20 | 23,175,080.66 | 123,510,691.18 | 104,124,014.96 | 59,917,776.10 | 29,572,465.28 |
| 利润总额(元) | 134,831,997.45 | 73,147,282.66 | 23,641,314.70 | 130,984,875.33 | 110,953,108.19 | 62,405,305.30 | 22,905,711.52 | 124,008,799.81 | 104,880,641.92 | 60,681,715.35 | 29,648,630.27 |
| 净利润(元) | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 | 104,536,221.66 | 90,007,355.83 | 52,702,518.42 | 25,195,866.83 |
| 归属于母公司股东的净利润(元) | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 | 19,486,995.11 | 104,536,221.66 | 90,007,355.83 | 52,702,518.42 | 25,195,866.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.58 | 26.19 | 22.99 | 26.21 | 25.98 | 24.72 | 22.35 | 23.89 | 23.68 | 23.86 | 24.71 |
| 销售净利率(%) | 15.93 | 13.63 | 10.50 | 14.36 | 14.67 | 13.72 | 11.90 | 14.16 | 14.75 | 14.65 | 14.75 |
| 净资产收益率(%) | 7.67 | 4.32 | 1.37 | 7.69 | 6.58 | 3.78 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.02 | 4.46 | 1.49 | 7.58 | 6.68 | 3.76 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.28 | 4.02 | 1.31 | 7.55 | 6.42 | 3.64 | 1.36 | 7.58 | 6.56 | 3.89 | 1.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.66 | 2.08 | 0.77 | 3.10 | 3.55 | 1.64 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 2.94 | 2.01 | 1.15 | 6.92 | 2.70 | 2.16 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.28 | 0.12 | 0.48 | 0.41 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.76 | 15.90 | 10.05 | 10.69 | 8.85 | 8.06 | 10.09 | 10.42 | 9.32 | 8.05 | 10.34 |
| 股东权益比率(%) | 86.24 | 84.10 | 89.95 | 89.31 | 91.15 | 91.94 | 89.91 | 89.58 | 90.68 | 91.95 | 89.66 |
| 已获利息倍数(倍) | 66.07 | 54.51 | 37.57 | -14.18 | -17.36 | -9.95 | -5.50 | -9.26 | -11.39 | -9.61 | -9.26 |
| 流动比率 | 3.12 | 2.16 | 3.70 | 3.87 | 5.41 | 7.32 | 7.17 | 7.43 | 8.44 | 10.53 | 8.72 |
| 速动比率 | 2.17 | 1.45 | 2.46 | 2.81 | 4.41 | 5.77 | 5.42 | 5.81 | 7.07 | 8.04 | 6.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.78 | 21.32 | 16.55 | 4.79 | 4.89 | 6.33 | -4.12 | 11.93 | 10.92 | 5.35 | 15.33 |
| 营业利润增长率(%) | 21.92 | 17.96 | 2.01 | 6.12 | 6.47 | 3.50 | -21.63 | -14.59 | -15.77 | -13.00 | 8.29 |
| 税后利润增长率(%) | 23.54 | 20.56 | 2.84 | 6.21 | 4.31 | -0.43 | -22.66 | -13.84 | -11.35 | -6.38 | 12.54 |
| 净资产增长率(%) | 5.52 | 4.89 | 6.41 | 6.45 | 6.33 | 6.20 | 6.03 | 6.58 | 7.09 | 7.98 | 1.93 |
| 总资产增长率(%) | 11.53 | 14.67 | 6.36 | 6.68 | 5.79 | 6.21 | 5.73 | 7.43 | 7.51 | 11.64 | 9.08 |