| 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) | 795,475,666.50 | 643,993,411.39 | 268,203,514.86 | 1,175,510,911.00 | 928,444,491.99 | 648,800,511.90 | 245,247,004.70 | 974,445,298.98 | 695,091,597.02 | 446,711,611.07 | 204,574,781.39 |
| 营业利润(元) | 105,503,061.12 | 91,850,656.15 | 36,235,015.83 | 184,867,100.23 | 139,587,555.28 | 78,889,889.46 | 24,516,071.73 | 140,108,406.06 | 87,900,361.03 | 55,125,922.72 | 19,130,126.10 |
| 利润总额(元) | 104,579,093.04 | 91,126,649.34 | 35,766,817.24 | 184,587,094.18 | 139,362,655.44 | 78,770,197.29 | 24,469,540.81 | 139,610,849.83 | 87,460,490.85 | 54,898,531.83 | 19,046,569.41 |
| 净利润(元) | 96,546,266.12 | 83,491,652.33 | 30,602,538.88 | 167,766,385.83 | 126,754,539.70 | 72,979,887.46 | 21,550,059.60 | 125,816,790.68 | 77,460,054.36 | 50,945,081.13 | 17,487,664.35 |
| 归属于母公司股东的净利润(元) | 98,057,162.61 | 83,567,490.97 | 30,781,307.45 | 170,081,900.87 | 127,675,726.10 | 74,270,290.76 | 22,352,280.04 | 124,715,728.85 | 75,244,757.38 | 51,621,096.01 | 17,728,313.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.54 | 39.79 | 38.77 | 42.93 | 40.41 | 37.58 | 38.45 | 41.57 | 40.69 | 40.24 | 40.36 |
| 销售净利率(%) | 12.14 | 12.96 | 11.41 | 14.27 | 13.65 | 11.25 | 8.79 | 12.91 | 11.14 | 11.40 | 8.55 |
| 净资产收益率(%) | 4.53 | 3.92 | 1.47 | 8.25 | 6.35 | 3.77 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.47 | 2.97 | 1.19 | 6.27 | 4.72 | 2.78 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.15 | 2.67 | 1.00 | 5.91 | 4.47 | 2.63 | 0.80 | 4.80 | 2.95 | 2.08 | 0.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.84 | 0.70 | 0.28 | 1.09 | 0.89 | 0.65 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 0.84 | 0.69 | 0.36 | 1.70 | 1.33 | 1.00 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.19 | 0.08 | 0.36 | 0.29 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.50 | 37.99 | 36.29 | 36.39 | 37.25 | 37.61 | 37.39 | 36.37 | 36.30 | 34.36 | 35.06 |
| 股东权益比率(%) | 63.25 | 61.53 | 63.21 | 63.09 | 62.18 | 61.83 | 62.03 | 62.99 | 62.89 | 64.90 | 64.18 |
| 已获利息倍数(倍) | 7.87 | 8.87 | 10.27 | 10.05 | 12.29 | 11.20 | 4.67 | 13.50 | 11.23 | 11.61 | 7.59 |
| 流动比率 | 1.74 | 1.69 | 1.73 | 1.77 | 1.67 | 1.62 | 1.61 | 1.61 | 1.63 | 1.71 | 1.67 |
| 速动比率 | 1.15 | 1.18 | 1.12 | 1.17 | 1.07 | 1.02 | 0.88 | 0.84 | 0.75 | 0.83 | 0.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.32 | -0.74 | 9.36 | 20.63 | 33.57 | 45.24 | 19.88 | 6.47 | 12.82 | 6.79 | 27.95 |
| 营业利润增长率(%) | -24.42 | 16.43 | 47.80 | 31.95 | 58.80 | 43.11 | 28.15 | 23.60 | 34.91 | 6.05 | 50.34 |
| 税后利润增长率(%) | -23.20 | 12.52 | 37.71 | 36.30 | 69.68 | 43.88 | 26.08 | 21.32 | 24.38 | 5.63 | 32.18 |
| 净资产增长率(%) | 6.10 | 8.53 | 9.05 | 8.78 | 9.47 | 8.06 | 7.26 | 7.14 | 5.72 | 4.98 | 4.99 |
| 总资产增长率(%) | 4.31 | 9.06 | 7.02 | 8.56 | 10.72 | 13.43 | 10.98 | 8.87 | 10.46 | 9.52 | 15.45 |