| 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) | 787,564,503.28 | 556,874,001.48 | 206,350,278.07 | 985,777,004.80 | 638,855,220.13 | 410,199,382.89 | 143,889,568.79 | 935,874,939.76 | 639,696,042.43 | 393,859,963.71 | 172,580,781.24 |
| 营业利润(元) | 98,989,033.83 | 67,928,586.51 | 11,760,155.72 | 79,818,453.38 | 81,485,896.73 | 57,483,017.01 | 18,183,081.40 | 167,027,215.98 | 116,213,883.43 | 65,671,530.19 | 28,830,816.92 |
| 利润总额(元) | 99,489,406.39 | 68,124,054.18 | 11,956,441.16 | 79,953,173.03 | 81,516,064.08 | 57,504,839.62 | 18,191,064.43 | 167,136,787.63 | 114,050,166.41 | 65,777,419.38 | 28,874,411.81 |
| 净利润(元) | 83,611,108.49 | 56,947,525.44 | 7,148,285.81 | 60,663,507.82 | 65,325,002.43 | 46,624,429.16 | 13,698,881.34 | 161,368,913.69 | 89,909,881.44 | 48,688,421.89 | 21,081,560.79 |
| 归属于母公司股东的净利润(元) | 84,023,329.18 | 57,205,438.54 | 7,357,427.50 | 61,093,230.11 | 66,027,521.28 | 46,549,067.12 | 13,692,271.89 | 163,264,487.62 | 91,106,368.57 | 50,217,990.74 | 21,805,738.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.91 | 39.41 | 35.75 | 38.84 | 43.24 | 44.20 | 44.06 | 47.63 | 49.91 | 49.75 | 52.69 |
| 销售净利率(%) | 10.62 | 10.23 | 3.46 | 6.15 | 10.23 | 11.37 | 9.52 | 17.24 | 14.06 | 12.36 | 12.22 |
| 净资产收益率(%) | 2.66 | 1.82 | 0.23 | 1.94 | 2.13 | 1.51 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.27 | 1.54 | 0.10 | 1.37 | 1.69 | 1.22 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.57 | 1.77 | 0.23 | 1.89 | 2.05 | 1.44 | 0.42 | 5.15 | 2.91 | 1.63 | 0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.15 | 0.79 | 0.30 | 1.37 | 0.86 | 0.57 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.42 | 0.73 | 2.75 | 1.92 | 1.30 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.16 | 0.06 | 0.28 | 0.19 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.21 | 11.29 | 9.65 | 10.79 | 8.07 | 9.75 | 9.09 | 12.00 | 11.05 | 9.54 | 9.40 |
| 股东权益比率(%) | 88.67 | 88.59 | 90.22 | 89.08 | 91.80 | 90.07 | 90.74 | 87.84 | 88.76 | 90.16 | 90.29 |
| 已获利息倍数(倍) | -3.96 | -3.88 | -0.42 | -1.55 | -2.47 | -2.64 | -1.10 | -4.27 | -4.57 | -3.20 | -2.54 |
| 流动比率 | 7.30 | 7.28 | 8.68 | 7.73 | 10.69 | 8.73 | 9.49 | 7.03 | 7.73 | 9.19 | 9.28 |
| 速动比率 | 6.24 | 6.24 | 7.25 | 6.51 | 8.60 | 6.95 | 7.55 | 5.67 | 6.45 | 7.91 | 8.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.28 | 35.76 | 43.41 | 5.33 | -0.13 | 4.15 | -16.62 | 3.29 | 16.90 | 36.94 | 24.78 |
| 营业利润增长率(%) | 21.48 | 18.17 | -35.32 | -52.21 | -29.88 | -12.47 | -36.93 | 7.25 | 64.81 | 144.04 | 39.25 |
| 税后利润增长率(%) | 27.26 | 22.89 | -46.27 | -62.58 | -27.53 | -7.31 | -37.21 | 22.44 | 32.77 | 62.39 | 44.96 |
| 净资产增长率(%) | 1.05 | 0.81 | -0.47 | -0.28 | 2.21 | 2.97 | 2.79 | 3.09 | 2.90 | 2.83 | 1.57 |
| 总资产增长率(%) | 4.62 | 2.50 | 0.10 | -1.67 | -1.18 | 3.07 | 2.28 | 4.99 | 6.41 | 6.45 | 4.39 |