| 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) | 915,266,819.34 | 600,948,185.65 | 295,927,317.03 | 1,175,865,495.37 | 905,423,793.77 | 598,896,173.14 | 309,760,123.09 | 962,236,989.55 | 731,083,758.74 | 457,231,592.83 | 221,158,108.91 |
| 营业利润(元) | 103,858,040.01 | 65,812,778.11 | 32,275,631.21 | 166,731,202.27 | 122,151,644.01 | 82,931,435.21 | 46,388,009.17 | 90,943,235.64 | 55,705,955.85 | 23,854,216.47 | 10,473,056.43 |
| 利润总额(元) | 102,873,239.67 | 65,001,542.87 | 31,939,649.29 | 164,125,432.58 | 121,985,140.04 | 83,753,536.61 | 46,816,762.67 | 92,838,602.54 | 56,908,476.32 | 24,536,644.97 | 10,819,215.63 |
| 净利润(元) | 82,799,233.94 | 52,058,898.82 | 25,150,314.24 | 131,755,035.01 | 99,688,950.56 | 68,867,106.98 | 38,318,648.24 | 73,791,091.83 | 47,870,001.59 | 19,528,635.07 | 6,794,080.69 |
| 归属于母公司股东的净利润(元) | 83,484,416.41 | 52,384,653.93 | 25,035,454.54 | 128,064,789.56 | 97,594,146.17 | 66,567,163.98 | 37,280,702.91 | 75,162,301.76 | 48,508,830.17 | 20,187,677.23 | 6,891,515.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 58.55 | 58.09 | 58.96 | 63.07 | 60.82 | 60.83 | 59.46 | 61.84 | 59.65 | 60.55 | 60.67 |
| 销售净利率(%) | 9.05 | 8.66 | 8.50 | 11.20 | 11.01 | 11.50 | 12.37 | 7.67 | 6.55 | 4.27 | 3.07 |
| 净资产收益率(%) | 10.80 | 7.20 | 3.25 | 17.39 | 13.80 | 10.05 | 5.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.17 | 6.17 | 2.93 | 16.10 | 12.07 | 8.60 | 4.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.91 | 5.92 | 2.81 | 15.54 | 12.01 | 8.38 | 4.68 | 9.78 | 6.41 | 2.74 | 0.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.74 | 1.28 | 0.60 | 2.58 | 1.75 | 1.21 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 13.70 | 8.26 | 3.55 | 20.81 | 15.39 | 9.84 | 4.99 | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.54 | 0.26 | 1.12 | 0.86 | 0.59 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.67 | 35.98 | 30.08 | 27.59 | 29.85 | 30.21 | 31.50 | 29.02 | 32.49 | 37.05 | 32.62 |
| 股东权益比率(%) | 61.26 | 62.83 | 67.98 | 70.31 | 68.09 | 67.62 | 66.53 | 70.10 | 66.79 | 62.24 | 66.63 |
| 已获利息倍数(倍) | 15.40 | 17.21 | 20.83 | 35.76 | 27.56 | 22.44 | 32.26 | 10.75 | 8.91 | 5.58 | 14.60 |
| 流动比率 | 2.13 | 2.08 | 2.44 | 2.70 | 2.49 | 2.50 | 2.47 | 2.97 | 2.72 | 2.44 | 2.38 |
| 速动比率 | 1.44 | 1.32 | 1.48 | 1.61 | 1.53 | 1.55 | 1.53 | 1.75 | 1.66 | 1.48 | 1.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.09 | 0.34 | -4.47 | 22.20 | 23.85 | 30.98 | 40.06 | 8.42 | 10.32 | 8.40 | 9.18 |
| 营业利润增长率(%) | -14.98 | -20.64 | -30.42 | 83.34 | 119.28 | 247.66 | 342.93 | -24.54 | -28.56 | -57.74 | -62.08 |
| 税后利润增长率(%) | -14.46 | -21.31 | -32.85 | 68.93 | 101.19 | 229.74 | 440.97 | -20.70 | -25.44 | -55.21 | -67.80 |
| 净资产增长率(%) | 3.65 | 2.76 | 12.80 | 15.14 | 15.75 | 18.26 | 8.50 | 3.93 | 5.13 | 2.07 | 5.82 |
| 总资产增长率(%) | 15.21 | 10.59 | 10.38 | 14.86 | 13.55 | 8.85 | 8.66 | -1.27 | 0.65 | 3.81 | 6.89 |