| 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) | 863,685,729.57 | 554,052,522.61 | 243,030,278.16 | 1,121,467,411.07 | 744,995,167.66 | 447,135,045.46 | 190,508,694.58 | 961,316,222.70 | 689,262,259.18 | 415,181,819.87 | 213,779,291.58 |
| 营业利润(元) | 157,898,542.39 | 92,833,501.52 | 40,889,490.28 | 184,545,456.66 | 128,587,468.70 | 78,773,245.01 | 27,351,800.87 | 367,048,335.38 | 108,459,653.89 | 69,917,922.63 | 38,214,657.59 |
| 利润总额(元) | 159,285,500.45 | 92,833,517.88 | 42,573,701.08 | 181,200,081.84 | 128,896,519.74 | 79,024,630.16 | 27,730,748.43 | 366,626,603.93 | 108,137,905.69 | 69,919,256.50 | 38,450,960.30 |
| 净利润(元) | 142,913,371.87 | 84,146,667.16 | 37,810,588.55 | 164,438,025.66 | 113,630,085.49 | 71,636,778.60 | 26,824,660.77 | 308,848,158.88 | 96,352,834.35 | 62,396,658.18 | 32,969,024.65 |
| 归属于母公司股东的净利润(元) | 109,886,293.93 | 62,991,650.76 | 28,127,031.19 | 123,870,454.90 | 90,704,896.51 | 57,966,527.93 | 22,906,579.15 | 277,169,203.44 | 69,315,843.71 | 43,902,971.05 | 24,699,913.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.26 | 23.90 | 22.62 | 23.82 | 23.15 | 22.88 | 18.58 | 23.83 | 24.42 | 25.38 | 23.20 |
| 销售净利率(%) | 16.55 | 15.19 | 15.56 | 14.66 | 15.25 | 16.02 | 14.08 | 32.13 | 13.98 | 15.03 | 15.42 |
| 净资产收益率(%) | 5.59 | 3.29 | 1.44 | 6.46 | 5.07 | 3.29 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.90 | 3.51 | 1.65 | 6.93 | 5.20 | 3.09 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.61 | 2.59 | 1.16 | 5.58 | 4.17 | 2.64 | 1.06 | 14.31 | 3.64 | 2.35 | 1.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.32 | 2.51 | 1.00 | 5.21 | 3.20 | 2.03 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 1.34 | 0.71 | 2.96 | 2.15 | 1.37 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.09 | 0.42 | 0.29 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.14 | 28.28 | 29.27 | 27.39 | 26.09 | 26.50 | 23.07 | 18.77 | 24.69 | 22.18 | 18.28 |
| 股东权益比率(%) | 68.66 | 66.26 | 65.76 | 67.74 | 69.44 | 68.78 | 72.46 | 76.59 | 70.33 | 72.24 | 76.33 |
| 已获利息倍数(倍) | 19.57 | 14.46 | 11.30 | 50.01 | 30.58 | -46.28 | 79.49 | 300.32 | -94.27 | -139.45 | 33.56 |
| 流动比率 | 2.92 | 2.75 | 2.99 | 3.24 | 3.45 | 3.19 | 4.05 | 5.10 | 3.55 | 3.93 | 4.96 |
| 速动比率 | 2.53 | 2.46 | 2.64 | 2.95 | 3.05 | 2.84 | 3.59 | 4.55 | 3.09 | 3.42 | 4.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.93 | 23.91 | 27.57 | 16.66 | 8.09 | 7.70 | -10.89 | 12.13 | 22.21 | 12.50 | 42.36 |
| 营业利润增长率(%) | 22.79 | 17.85 | 49.49 | -49.72 | 18.56 | 12.67 | -28.43 | 146.93 | 0.64 | -0.59 | 25.84 |
| 税后利润增长率(%) | 21.15 | 8.67 | 22.79 | -55.33 | 30.86 | 32.03 | -7.26 | 181.66 | -1.52 | -10.29 | 19.16 |
| 净资产增长率(%) | 6.80 | 5.14 | 2.89 | 2.92 | 13.12 | 12.94 | 15.31 | 15.22 | 4.10 | 46.95 | 48.60 |
| 总资产增长率(%) | 8.03 | 9.14 | 13.38 | 16.28 | 14.57 | 18.63 | 21.46 | 15.75 | 17.11 | 56.10 | 47.52 |