| 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) | 915,874,381.50 | 509,849,640.97 | 223,282,260.29 | 884,775,629.78 | 623,047,435.96 | 390,392,956.39 | 189,984,560.08 | 933,506,088.73 | 703,573,461.30 | 476,057,384.24 | 180,256,520.23 |
| 营业利润(元) | 162,657,949.61 | 88,929,119.34 | 33,894,631.49 | 161,217,196.55 | 107,960,722.55 | 72,299,354.02 | 30,993,314.73 | 202,555,835.77 | 169,409,521.81 | 106,128,675.37 | 25,816,427.94 |
| 利润总额(元) | 166,091,021.61 | 90,640,003.68 | 35,619,397.66 | 164,094,406.41 | 107,548,166.56 | 72,229,431.86 | 30,971,902.54 | 201,634,522.21 | 168,553,154.66 | 105,910,561.16 | 25,774,027.94 |
| 净利润(元) | 147,598,970.45 | 80,707,922.09 | 32,276,057.45 | 151,753,495.14 | 101,371,480.80 | 69,672,671.65 | 27,610,872.44 | 178,432,824.22 | 149,487,756.28 | 94,258,134.01 | 23,027,379.66 |
| 归属于母公司股东的净利润(元) | 145,805,824.51 | 79,514,862.56 | 31,749,073.02 | 155,089,901.82 | 104,825,175.81 | 71,663,283.23 | 28,653,174.43 | 180,042,810.37 | 150,429,371.79 | 95,191,674.24 | 23,537,840.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.78 | 31.83 | 30.90 | 29.40 | 28.83 | 29.61 | 32.07 | 32.78 | 32.91 | 33.17 | 30.98 |
| 销售净利率(%) | 16.12 | 15.83 | 14.46 | 17.15 | 16.27 | 17.85 | 14.53 | 19.11 | 21.25 | 19.80 | 12.77 |
| 净资产收益率(%) | 10.60 | 6.02 | 2.32 | 11.60 | 8.03 | 5.68 | 2.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.13 | 4.44 | 1.84 | 8.57 | 5.08 | 2.96 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.44 | 5.61 | 2.28 | 11.46 | 7.82 | 5.19 | 2.13 | 14.27 | 12.09 | 7.82 | 1.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.45 | 1.43 | 0.65 | 2.94 | 2.07 | 1.29 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.31 | 1.47 | 0.64 | 2.57 | 2.18 | 1.40 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.29 | 0.13 | 0.55 | 0.39 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.10 | 25.86 | 21.75 | 18.14 | 18.53 | 20.68 | 14.52 | 14.92 | 15.37 | 15.02 | 12.34 |
| 股东权益比率(%) | 77.31 | 73.59 | 77.73 | 81.34 | 80.93 | 78.69 | 84.77 | 84.29 | 83.79 | 84.09 | 86.71 |
| 已获利息倍数(倍) | -22.08 | -5.71 | -6.73 | -5.41 | -2.98 | -1.75 | -9.00 | -2.16 | -1.51 | -1.47 | 15.33 |
| 流动比率 | 4.01 | 3.13 | 3.73 | 4.56 | 4.30 | 3.84 | 5.50 | 5.16 | 5.19 | 5.16 | 6.91 |
| 速动比率 | 3.23 | 2.53 | 3.03 | 3.81 | 3.51 | 3.12 | 4.38 | 4.12 | 4.21 | 4.12 | 5.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 47.00 | 30.60 | 17.53 | -5.22 | -11.45 | -17.99 | 5.40 | 44.43 | 49.55 | 50.52 | 14.53 |
| 营业利润增长率(%) | 50.66 | 23.00 | 9.36 | -20.41 | -36.27 | -31.88 | 20.05 | 158.29 | 139.71 | 124.90 | 4.97 |
| 税后利润增长率(%) | 39.09 | 10.96 | 10.80 | -13.86 | -30.32 | -24.72 | 21.73 | 150.91 | 137.12 | 125.19 | 6.76 |
| 净资产增长率(%) | 5.83 | 2.89 | 4.39 | 4.16 | 4.84 | 6.87 | 10.79 | 10.58 | 8.89 | 6.09 | 0.97 |
| 总资产增长率(%) | 10.79 | 10.03 | 13.84 | 7.93 | 8.54 | 14.20 | 13.33 | 14.96 | 16.17 | 7.17 | 3.15 |