| 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) | 801,807,675.30 | 549,680,662.50 | 279,229,483.09 | 1,067,619,007.47 | 825,426,794.32 | 534,240,901.25 | 242,332,306.09 | 1,069,367,828.36 | 826,323,112.47 | 548,926,863.20 | 267,637,989.35 |
| 营业利润(元) | 105,758,289.66 | 74,731,999.94 | 36,305,410.51 | 132,078,209.13 | 101,812,403.47 | 71,904,931.61 | 19,206,244.95 | 164,806,191.39 | 134,106,005.03 | 83,347,256.70 | 37,332,870.16 |
| 利润总额(元) | 105,487,898.42 | 74,909,598.22 | 36,378,007.20 | 132,407,581.65 | 102,109,920.31 | 72,128,988.22 | 19,399,180.80 | 164,572,416.97 | 134,374,017.28 | 83,764,005.05 | 37,472,468.10 |
| 净利润(元) | 86,719,335.42 | 63,104,472.52 | 28,613,141.00 | 123,226,251.43 | 85,935,202.41 | 61,009,056.76 | 16,196,783.72 | 139,044,409.09 | 116,530,320.12 | 72,499,602.01 | 32,653,615.10 |
| 归属于母公司股东的净利润(元) | 84,714,582.80 | 60,519,212.87 | 27,085,582.05 | 119,818,994.34 | 84,589,322.92 | 61,105,825.78 | 14,954,390.74 | 133,758,454.38 | 113,220,838.49 | 71,620,615.94 | 33,134,762.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.58 | 33.28 | 32.87 | 31.23 | 31.61 | 31.16 | 29.44 | 31.41 | 30.75 | 29.28 | 29.90 |
| 销售净利率(%) | 10.82 | 11.48 | 10.25 | 11.54 | 10.41 | 11.42 | 6.68 | 13.00 | 14.10 | 13.21 | 12.20 |
| 净资产收益率(%) | 7.99 | 5.81 | 2.66 | 11.90 | 8.75 | 6.52 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.21 | 5.60 | 2.72 | 9.05 | 7.06 | 4.69 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.29 | 5.26 | 2.35 | 10.51 | 7.60 | 5.48 | 1.35 | 12.26 | 10.48 | 6.69 | 3.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.49 | 1.74 | 0.95 | 3.78 | 2.83 | 1.83 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.30 | 1.27 | 4.73 | 3.31 | 2.18 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.40 | 0.20 | 0.76 | 0.61 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.45 | 22.09 | 22.47 | 24.48 | 24.97 | 26.37 | 26.69 | 30.33 | 30.53 | 35.44 | 37.10 |
| 股东权益比率(%) | 77.76 | 77.05 | 76.69 | 74.78 | 74.39 | 73.15 | 72.71 | 69.15 | 69.06 | 64.35 | 62.86 |
| 已获利息倍数(倍) | -20.04 | 29.26 | 50.75 | -21.72 | -13.71 | -7.81 | 9.45 | -10.77 | -7.51 | -10.28 | 34.18 |
| 流动比率 | 3.08 | 2.97 | 2.95 | 2.73 | 2.74 | 2.66 | 2.56 | 2.33 | 2.30 | 2.12 | 2.12 |
| 速动比率 | 2.22 | 2.18 | 2.20 | 2.06 | 1.96 | 1.86 | 1.79 | 1.71 | 1.71 | 1.61 | 1.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.86 | 2.89 | 15.23 | -0.16 | -0.11 | -2.68 | -9.46 | 4.55 | 6.32 | 9.09 | 15.13 |
| 营业利润增长率(%) | 3.88 | 3.93 | 89.03 | -19.86 | -24.08 | -13.73 | -48.55 | 30.28 | 43.60 | 43.58 | 42.47 |
| 税后利润增长率(%) | 0.15 | -0.96 | 81.12 | -10.42 | -25.29 | -14.68 | -54.87 | 21.32 | 41.87 | 44.51 | 46.14 |
| 净资产增长率(%) | 8.19 | 7.54 | 11.03 | 10.59 | 11.14 | 15.00 | 12.26 | 15.91 | 14.34 | 79.53 | 80.00 |
| 总资产增长率(%) | 3.50 | 2.11 | 5.27 | 2.26 | 3.18 | 1.16 | -2.94 | 3.15 | 3.84 | 40.99 | 43.71 |