| 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) | 1,107,642,432.36 | 708,374,948.39 | 382,424,534.01 | 1,390,710,922.68 | 930,475,245.31 | 555,517,927.27 | 242,508,020.16 | 1,138,954,089.72 | 748,424,566.64 | 464,709,952.42 | 211,555,774.75 |
| 营业利润(元) | 102,982,826.93 | 88,788,881.23 | 76,933,806.02 | 49,422,521.77 | 37,422,627.34 | 10,300,038.97 | 15,517,965.81 | 57,159,162.34 | 5,421,605.08 | 20,388,226.87 | 7,524,663.82 |
| 利润总额(元) | 102,608,289.93 | 87,892,418.17 | 77,136,581.89 | 50,463,804.51 | 39,619,800.63 | 12,672,135.29 | 15,688,363.35 | 59,830,218.93 | 6,942,674.44 | 22,240,218.56 | 7,526,668.90 |
| 净利润(元) | 85,179,042.13 | 73,991,229.39 | 67,035,045.37 | 42,765,146.06 | 34,073,915.12 | 7,278,731.71 | 13,089,658.93 | 53,738,129.46 | 4,730,077.94 | 20,027,622.06 | 7,508,022.86 |
| 归属于母公司股东的净利润(元) | 101,746,208.80 | 85,502,087.11 | 71,177,670.32 | 71,797,891.26 | 46,084,679.17 | 21,611,088.07 | 18,413,401.31 | 69,921,272.76 | 11,340,761.82 | 20,969,253.94 | 8,221,239.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.89 | 51.22 | 47.54 | 48.23 | 49.01 | 53.36 | 48.86 | 51.69 | 42.40 | 43.20 | 45.76 |
| 销售净利率(%) | 7.69 | 10.45 | 17.53 | 3.08 | 3.66 | 1.31 | 5.40 | 4.72 | 0.63 | 4.31 | 3.55 |
| 净资产收益率(%) | 4.92 | 4.16 | 3.48 | 3.44 | 2.16 | 1.01 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.42 | 2.60 | 2.49 | 1.66 | 0.96 | 0.28 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.66 | 3.91 | 3.27 | 3.39 | 2.16 | 1.02 | 0.88 | 3.27 | 0.52 | 0.96 | 0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.24 | 1.07 | 0.51 | 2.10 | 1.16 | 0.92 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 2.91 | 2.61 | 1.38 | 4.48 | 1.90 | 1.37 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.28 | 0.15 | 0.53 | 0.35 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.36 | 20.61 | 24.61 | 20.14 | 23.67 | 18.98 | 18.06 | 20.93 | 16.79 | 12.14 | 14.79 |
| 股东权益比率(%) | 75.29 | 79.91 | 75.60 | 79.89 | 75.89 | 80.71 | 81.73 | 78.69 | 82.39 | 86.74 | 84.11 |
| 已获利息倍数(倍) | -10.20 | -3.10 | -5.28 | -6.40 | -1.90 | -1.25 | -3.00 | -7.91 | -0.84 | -10.06 | -4.95 |
| 流动比率 | 3.55 | 4.89 | 4.04 | 3.72 | 3.51 | 4.74 | 5.52 | 4.59 | 4.73 | 7.16 | 5.91 |
| 速动比率 | 2.50 | 3.82 | 3.11 | 2.98 | 2.66 | 3.82 | 4.24 | 3.67 | 3.63 | 5.89 | 4.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.04 | 27.52 | 57.70 | 22.10 | 24.32 | 19.54 | 14.63 | -8.35 | 13.69 | 13.56 | 14.42 |
| 营业利润增长率(%) | 175.19 | 762.02 | 395.77 | -13.54 | 590.25 | -49.48 | 106.23 | -18.00 | -82.49 | 36.84 | -27.16 |
| 税后利润增长率(%) | 120.78 | 295.64 | 286.55 | 2.72 | 306.36 | 3.06 | 123.97 | 28.38 | -61.72 | 47.24 | -25.48 |
| 净资产增长率(%) | -3.51 | -2.71 | -2.78 | 1.59 | -2.20 | -4.36 | -4.35 | -4.08 | 0.59 | 2.53 | 2.33 |
| 总资产增长率(%) | -2.75 | -1.73 | 5.12 | 0.03 | 6.18 | 2.78 | -1.58 | 4.39 | 3.92 | 3.70 | 5.67 |