| 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) | 569,933,408.38 | 382,051,594.68 | 206,454,983.02 | 722,138,705.43 | 559,661,869.75 | 381,754,020.70 | 220,746,478.69 | 719,908,426.87 | 528,274,967.87 | 335,975,141.33 | 179,771,415.86 |
| 营业利润(元) | 106,011,166.69 | 77,207,966.31 | 49,031,953.90 | 112,232,257.94 | 89,219,398.55 | 61,133,476.44 | 35,018,129.78 | 106,332,395.64 | 79,625,351.75 | 45,211,270.14 | 29,556,664.26 |
| 利润总额(元) | 105,498,257.33 | 77,141,216.31 | 48,965,203.90 | 112,500,347.84 | 89,160,134.21 | 61,074,212.10 | 34,958,865.44 | 106,149,659.64 | 79,592,615.75 | 45,178,534.14 | 29,523,928.26 |
| 净利润(元) | 95,736,461.60 | 69,552,022.40 | 43,562,751.14 | 105,983,257.15 | 78,653,167.86 | 57,030,832.71 | 33,096,474.74 | 100,667,359.97 | 74,486,244.48 | 42,638,385.55 | 26,828,215.64 |
| 归属于母公司股东的净利润(元) | 95,736,461.60 | 69,552,022.40 | 43,562,751.14 | 105,983,257.15 | 78,653,167.86 | 57,030,832.71 | 33,096,474.74 | 100,667,359.97 | 74,486,244.48 | 42,638,385.55 | 26,828,215.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.66 | 34.53 | 36.67 | 33.30 | 31.29 | 33.33 | 35.89 | 32.43 | 29.31 | 28.14 | 30.69 |
| 销售净利率(%) | 16.80 | 18.20 | 21.10 | 14.68 | 14.05 | 14.94 | 14.99 | 13.98 | 14.10 | 12.69 | 14.92 |
| 净资产收益率(%) | 4.25 | 3.80 | 2.40 | 5.98 | 4.56 | 4.76 | 2.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.87 | 2.32 | 1.52 | 3.76 | 3.23 | 2.74 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.08 | 2.22 | 1.38 | 4.15 | 3.14 | 2.67 | 1.58 | 5.39 | 4.08 | 2.36 | 1.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.72 | 0.50 | 0.27 | 0.94 | 0.80 | 0.54 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 5.13 | 3.75 | 1.75 | 9.11 | 5.53 | 4.65 | 2.19 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.07 | 0.26 | 0.21 | 0.17 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.91 | 31.47 | 33.01 | 30.89 | 30.30 | 42.92 | 41.66 | 41.58 | 40.81 | 51.81 | 51.08 |
| 股东权益比率(%) | 70.09 | 68.53 | 66.99 | 69.11 | 69.70 | 57.08 | 58.34 | 58.42 | 59.19 | 48.19 | 48.92 |
| 已获利息倍数(倍) | -7.10 | -6.24 | -7.79 | -10.97 | -21.04 | 70.79 | 12.65 | 14.81 | 35.97 | 11.95 | 34.03 |
| 流动比率 | 1.86 | 2.11 | 1.91 | 1.71 | 1.69 | 0.97 | 1.24 | 1.32 | 1.39 | 1.36 | 1.63 |
| 速动比率 | 0.79 | 1.21 | 1.15 | 0.94 | 0.92 | 0.27 | 0.39 | 0.43 | 0.47 | 0.44 | 0.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.84 | 0.08 | -6.47 | 0.31 | 5.94 | 13.63 | 22.79 | 21.58 | 23.43 | 21.06 | 30.89 |
| 营业利润增长率(%) | 18.82 | 26.29 | 40.02 | 5.55 | 12.05 | 35.22 | 18.48 | 20.37 | 8.16 | -3.80 | 33.92 |
| 税后利润增长率(%) | 21.72 | 21.96 | 31.62 | 5.28 | 5.59 | 33.75 | 23.36 | 24.10 | 11.93 | 0.26 | 33.22 |
| 净资产增长率(%) | 5.40 | 65.68 | 66.88 | 68.71 | 74.56 | 35.37 | 41.58 | 48.59 | 43.77 | 19.85 | 14.91 |
| 总资产增长率(%) | 4.82 | 38.00 | 45.34 | 42.61 | 48.24 | 14.29 | 18.73 | 18.47 | 16.63 | 28.30 | 33.98 |