| 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) | 686,880,606.14 | 443,711,760.35 | 204,805,728.27 | 799,341,627.04 | 578,046,838.36 | 366,820,795.93 | 165,080,920.46 | 735,340,742.92 | 541,269,096.38 | 364,795,193.37 | 171,236,983.47 |
| 营业利润(元) | 120,004,197.05 | 82,386,630.45 | 43,209,613.21 | 97,111,306.16 | 89,600,199.86 | 50,662,505.35 | 21,250,114.27 | 56,962,939.92 | 36,298,157.01 | 24,870,681.34 | 10,501,229.04 |
| 利润总额(元) | 120,155,951.78 | 82,467,900.69 | 43,232,688.47 | 97,169,573.98 | 90,243,137.56 | 50,894,022.60 | 21,672,185.38 | 57,217,266.24 | 36,613,523.90 | 25,286,640.48 | 12,647,522.45 |
| 净利润(元) | 106,717,869.02 | 72,720,629.94 | 36,356,319.08 | 84,434,910.89 | 78,164,850.55 | 43,874,022.75 | 17,569,729.39 | 51,336,608.72 | 32,301,483.78 | 19,919,345.91 | 10,172,040.36 |
| 归属于母公司股东的净利润(元) | 105,243,039.56 | 72,072,463.59 | 36,241,609.29 | 85,485,730.67 | 79,284,046.31 | 44,893,487.32 | 17,852,807.50 | 52,673,632.14 | 33,384,359.30 | 20,687,764.57 | 10,340,048.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.86 | 38.06 | 38.56 | 35.96 | 35.51 | 34.48 | 33.32 | 28.54 | 27.40 | 26.60 | 25.11 |
| 销售净利率(%) | 15.54 | 16.39 | 17.75 | 10.56 | 13.52 | 11.96 | 10.64 | 6.98 | 5.97 | 5.46 | 5.94 |
| 净资产收益率(%) | 8.16 | 5.75 | 3.51 | 8.50 | 7.95 | 4.62 | 2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.95 | 4.91 | 3.08 | 6.69 | 6.31 | 3.65 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.19 | 4.99 | 2.57 | 7.15 | 6.61 | 3.83 | 1.85 | 5.49 | 3.47 | 2.14 | 1.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.34 | 2.39 | 1.11 | 4.20 | 3.05 | 2.09 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.25 | 0.62 | 2.43 | 1.86 | 1.18 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.15 | 0.56 | 0.41 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.99 | 22.47 | 18.67 | 23.85 | 24.84 | 24.09 | 31.75 | 35.01 | 34.35 | 36.01 | 38.15 |
| 股东权益比率(%) | 76.57 | 77.11 | 80.92 | 75.77 | 74.78 | 75.51 | 67.64 | 64.39 | 65.01 | 63.33 | 61.19 |
| 已获利息倍数(倍) | -70.20 | -42.87 | -45.47 | -40.47 | -69.47 | -117.06 | -79.67 | -495.67 | -4,370.38 | 109.66 | 66.93 |
| 流动比率 | 2.86 | 2.87 | 3.73 | 3.01 | 3.18 | 3.47 | 2.31 | 2.17 | 2.12 | 2.00 | 1.89 |
| 速动比率 | 2.49 | 2.51 | 3.28 | 2.67 | 2.80 | 3.09 | 1.89 | 1.77 | 1.76 | 1.67 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.83 | 20.96 | 24.06 | 8.70 | 6.79 | 0.56 | -3.60 | -6.42 | -5.11 | 0.61 | -0.48 |
| 营业利润增长率(%) | 33.93 | 62.62 | 103.34 | 70.48 | 146.85 | 103.70 | 102.36 | 25.31 | -24.38 | -18.39 | -46.83 |
| 税后利润增长率(%) | 32.74 | 60.52 | 103.00 | 62.25 | 137.49 | 117.01 | 72.66 | 31.68 | -21.47 | -15.91 | -39.60 |
| 净资产增长率(%) | 8.31 | 8.07 | 63.09 | 62.14 | 63.87 | 62.64 | 6.72 | 27.66 | 31.05 | 33.61 | 32.65 |
| 总资产增长率(%) | 5.78 | 5.83 | 36.32 | 37.81 | 42.47 | 36.41 | -3.45 | 1.50 | 3.97 | 8.84 | 15.42 |