| 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) | 693,746,691.21 | 477,552,775.20 | 212,251,071.44 | 1,015,760,387.49 | 651,325,905.84 | 423,837,683.36 | 176,156,732.91 | 1,002,223,028.81 | 729,225,533.39 | 486,517,658.44 | 209,743,278.84 |
| 营业利润(元) | 143,376,516.49 | 107,619,549.06 | 37,938,040.83 | 154,085,879.93 | 102,662,046.11 | 63,719,046.36 | 18,773,533.00 | 177,210,668.98 | 152,294,491.86 | 92,572,550.96 | 19,292,275.51 |
| 利润总额(元) | 143,409,017.70 | 107,647,490.86 | 37,938,014.37 | 154,438,649.12 | 103,511,502.63 | 64,627,744.70 | 19,682,091.64 | 177,251,125.64 | 152,293,559.14 | 92,569,967.33 | 19,293,887.41 |
| 净利润(元) | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 | 146,748,172.08 | 98,205,346.20 | 61,984,208.33 | 19,357,341.22 | 165,433,185.16 | 139,197,129.99 | 85,039,182.95 | 18,940,045.81 |
| 归属于母公司股东的净利润(元) | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 | 146,748,172.08 | 98,205,346.20 | 61,984,208.33 | 19,357,341.22 | 165,433,185.16 | 139,197,129.99 | 85,039,182.95 | 18,940,045.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.51 | 42.61 | 40.87 | 40.40 | 40.75 | 40.92 | 40.39 | 34.71 | 34.00 | 32.10 | 30.67 |
| 销售净利率(%) | 19.31 | 20.67 | 16.70 | 14.45 | 15.08 | 14.62 | 10.99 | 16.51 | 19.09 | 17.48 | 9.03 |
| 净资产收益率(%) | 7.51 | 5.65 | 2.02 | 8.50 | 5.79 | 3.77 | 1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.62 | 4.93 | 1.68 | 7.09 | 4.65 | 2.81 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.37 | 5.47 | 1.96 | 8.37 | 5.66 | 3.61 | 1.13 | 10.10 | 8.61 | 5.36 | 1.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.88 | 0.58 | 0.24 | 1.09 | 0.62 | 0.40 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 3.52 | 2.07 | 1.19 | 3.93 | 2.89 | 2.17 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.11 | 0.51 | 0.33 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.61 | 7.76 | 8.91 | 12.92 | 12.92 | 12.90 | 12.42 | 13.89 | 14.53 | 18.43 | 16.85 |
| 股东权益比率(%) | 92.39 | 92.24 | 91.09 | 87.08 | 87.08 | 87.10 | 87.58 | 86.11 | 85.47 | 81.57 | 83.15 |
| 已获利息倍数(倍) | -11.10 | -8.23 | -6.77 | -10.76 | -7.59 | -5.55 | 5.15 | -4.16 | -2.82 | -2.96 | 14.33 |
| 流动比率 | 11.24 | 10.86 | 9.60 | 6.36 | 6.48 | 6.43 | 6.72 | 5.89 | 5.64 | 4.46 | 4.74 |
| 速动比率 | 8.56 | 7.99 | 6.60 | 4.29 | 4.07 | 3.92 | 3.87 | 3.39 | 2.81 | 2.16 | 2.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.51 | 12.67 | 20.49 | 1.35 | -10.68 | -12.88 | -16.01 | 8.85 | 20.91 | 22.15 | 37.49 |
| 营业利润增长率(%) | 39.66 | 68.90 | 102.08 | -13.05 | -32.59 | -31.17 | -2.69 | 5.99 | 25.78 | 15.98 | -32.63 |
| 税后利润增长率(%) | 36.39 | 59.23 | 83.06 | -11.40 | -29.45 | -27.11 | 2.20 | 6.35 | 24.51 | 17.37 | -23.43 |
| 净资产增长率(%) | 5.46 | 5.53 | 5.13 | 4.61 | 4.83 | 6.62 | 8.95 | 9.15 | 10.74 | 41.74 | 42.39 |
| 总资产增长率(%) | -0.60 | -0.34 | 1.09 | 3.45 | 2.88 | -0.15 | 3.44 | -0.35 | 6.73 | 36.12 | 41.65 |