| 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) | 650,613,667.80 | 467,623,638.57 | 255,671,629.12 | 981,768,022.71 | 704,713,040.79 | 458,375,001.53 | 245,831,843.11 | 1,212,934,668.42 | 946,602,844.64 | 648,134,436.69 | 329,037,333.38 |
| 营业利润(元) | 204,476,642.34 | 145,077,472.25 | 61,866,965.40 | 191,480,847.41 | 188,217,884.90 | 176,646,000.24 | 90,668,646.48 | 108,918,900.82 | 163,959,165.23 | 100,699,591.16 | 37,480,428.86 |
| 利润总额(元) | 202,988,361.43 | 143,602,742.51 | 61,569,993.87 | 192,859,522.09 | 190,456,819.18 | 178,680,256.96 | 90,887,092.96 | 118,467,949.28 | 164,138,620.48 | 100,860,908.76 | 37,641,797.49 |
| 净利润(元) | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 | 186,928,517.38 | 175,442,385.21 | 155,031,926.26 | 79,145,679.08 | 96,181,474.42 | 145,999,262.03 | 87,344,578.54 | 31,701,778.23 |
| 归属于母公司股东的净利润(元) | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 | 186,928,517.38 | 175,442,385.21 | 155,031,926.26 | 79,145,679.08 | 96,181,474.42 | 146,001,666.03 | 87,343,003.43 | 31,697,448.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 77.50 | 77.71 | 77.64 | 78.42 | 78.43 | 79.37 | 80.05 | 78.90 | 80.81 | 79.95 | 79.34 |
| 销售净利率(%) | 30.12 | 29.69 | 21.81 | 19.04 | 24.90 | 33.82 | 32.20 | 7.93 | 15.42 | 13.48 | 9.63 |
| 净资产收益率(%) | 4.02 | 2.84 | 1.18 | 4.01 | 3.68 | 3.34 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.09 | 1.53 | 0.59 | 1.45 | 1.94 | 2.34 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.06 | 2.87 | 1.16 | 4.00 | 3.71 | 3.28 | 1.72 | 2.19 | 3.28 | 2.02 | 0.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.13 | 7.66 | 4.33 | 15.43 | 7.84 | 5.49 | 2.97 | - | - | - | - |
| 应收账款周转率(次) | 4.49 | 3.16 | 1.36 | 4.84 | 3.17 | 1.98 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.09 | 0.05 | 0.19 | 0.13 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.31 | 8.42 | 9.58 | 9.10 | 9.83 | 9.69 | 10.52 | 12.20 | 11.73 | 12.15 | 13.61 |
| 股东权益比率(%) | 91.69 | 91.58 | 90.42 | 90.90 | 90.17 | 90.31 | 89.48 | 87.80 | 88.25 | 87.84 | 86.39 |
| 已获利息倍数(倍) | -1.24 | -1.34 | -0.99 | -0.65 | -1.19 | -2.17 | -3.03 | -1.60 | -5.53 | -8.28 | -7.58 |
| 流动比率 | 6.75 | 6.93 | 6.23 | 6.39 | 6.15 | 6.51 | 6.03 | 5.14 | 5.36 | 5.27 | 4.73 |
| 速动比率 | 6.65 | 6.84 | 6.15 | 6.30 | 6.04 | 6.42 | 5.94 | 5.05 | 5.18 | 5.11 | 4.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.68 | 2.02 | 4.00 | -19.06 | -25.55 | -29.28 | -25.29 | -17.61 | -19.75 | -20.89 | -6.85 |
| 营业利润增长率(%) | 8.64 | -17.87 | -31.77 | 75.80 | 14.80 | 75.42 | 141.91 | 109.06 | -35.29 | -48.68 | -56.27 |
| 税后利润增长率(%) | 11.70 | -10.44 | -29.54 | 94.37 | 20.16 | 77.50 | 149.69 | 107.73 | -40.38 | -53.31 | -61.72 |
| 净资产增长率(%) | 0.31 | 1.11 | 4.55 | 4.08 | 4.22 | 9.98 | 9.67 | 9.03 | -18.86 | -22.23 | -25.41 |
| 总资产增长率(%) | -1.35 | -0.30 | 3.46 | 0.54 | 2.01 | 6.98 | 5.88 | 7.45 | -17.41 | -21.23 | -23.22 |