| 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) | 403,759,785.15 | 274,871,622.11 | 130,786,486.87 | 511,092,186.82 | 383,585,948.30 | 254,302,813.00 | 117,776,324.77 | 430,395,278.15 | 317,359,977.02 | 199,991,226.76 | 97,182,080.31 |
| 营业利润(元) | 134,466,193.25 | 93,997,695.51 | 50,372,968.19 | 167,727,191.05 | 130,139,777.71 | 90,082,376.83 | 41,453,400.32 | 150,846,807.56 | 120,190,952.09 | 76,648,118.38 | 39,964,891.81 |
| 利润总额(元) | 134,043,986.02 | 93,744,283.76 | 50,312,560.24 | 170,719,576.94 | 130,961,983.10 | 90,887,723.90 | 41,839,643.58 | 150,906,525.35 | 120,155,488.96 | 76,605,138.95 | 39,940,586.19 |
| 净利润(元) | 115,750,491.06 | 80,617,587.06 | 42,658,258.12 | 144,113,983.31 | 113,399,188.95 | 78,626,769.97 | 35,857,639.91 | 131,518,300.02 | 105,992,287.05 | 67,099,934.23 | 34,412,785.08 |
| 归属于母公司股东的净利润(元) | 112,744,718.78 | 78,649,306.75 | 41,462,877.36 | 139,192,043.06 | 112,010,505.32 | 78,626,769.97 | 35,857,639.91 | 131,518,300.02 | 105,992,287.05 | 67,099,934.23 | 34,412,785.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 66.36 | 63.89 | 63.64 | 62.55 | 63.14 | 62.56 | 61.22 | 60.85 | 62.74 | 61.35 | 61.43 |
| 销售净利率(%) | 28.67 | 29.33 | 32.62 | 28.20 | 29.56 | 30.92 | 30.45 | 30.56 | 33.40 | 33.55 | 35.41 |
| 净资产收益率(%) | 7.36 | 5.27 | 2.83 | 9.73 | 8.76 | 6.35 | 2.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.27 | 5.13 | 2.96 | 10.15 | 8.46 | 5.98 | 3.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.37 | 4.48 | 2.42 | 9.31 | 8.30 | 5.90 | 2.74 | 10.73 | 8.76 | 5.65 | 2.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.17 | 0.81 | 0.36 | 1.29 | 0.88 | 0.59 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 0.43 | 0.24 | 1.12 | 0.90 | 0.73 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.08 | 0.30 | 0.24 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.74 | 15.92 | 14.68 | 15.40 | 18.93 | 20.51 | 13.41 | 16.11 | 15.51 | 14.91 | 14.93 |
| 股东权益比率(%) | 82.45 | 82.28 | 83.51 | 82.84 | 79.25 | 77.73 | 86.59 | 83.89 | 84.49 | 85.09 | 85.07 |
| 已获利息倍数(倍) | 40.96 | 52.03 | 59.62 | 47.90 | 85.82 | 151.98 | 82.85 | 62.88 | 66.60 | 66.75 | 72.44 |
| 流动比率 | 7.21 | 7.49 | 7.47 | 6.88 | 3.75 | 3.48 | 6.94 | 5.27 | 5.12 | 5.46 | 5.56 |
| 速动比率 | 6.62 | 6.85 | 6.70 | 6.02 | 3.03 | 2.75 | 5.41 | 4.04 | 3.84 | 4.08 | 4.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.26 | 8.09 | 11.05 | 18.75 | 20.87 | 27.16 | 21.19 | 19.46 | 20.40 | 21.71 | 16.24 |
| 营业利润增长率(%) | 3.32 | 4.35 | 21.52 | 11.19 | 8.28 | 17.53 | 3.72 | 35.53 | 45.90 | 57.24 | 83.65 |
| 税后利润增长率(%) | 0.66 | 0.03 | 15.63 | 5.83 | 5.68 | 17.18 | 4.20 | 35.54 | 44.41 | 53.50 | 70.26 |
| 净资产增长率(%) | 26.69 | 27.67 | 29.98 | 31.63 | 12.12 | 12.56 | 11.91 | 12.15 | 11.93 | 24.47 | 23.38 |
| 总资产增长率(%) | 21.77 | 20.61 | 34.77 | 33.32 | 19.53 | 23.21 | 9.95 | 11.57 | 15.95 | 15.61 | 16.96 |