| 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) | 291,348,252.99 | 198,024,061.10 | 89,634,394.36 | 413,652,710.67 | 321,781,527.57 | 224,505,570.60 | 109,080,515.27 | 433,224,730.58 | 341,280,060.27 | 231,435,244.66 | 117,732,128.60 |
| 营业利润(元) | 143,286,089.85 | 98,573,535.73 | 47,997,667.34 | 218,570,970.30 | 168,798,450.30 | 125,018,056.08 | 62,856,644.10 | 212,072,966.39 | 176,207,575.52 | 120,602,684.61 | 64,673,425.88 |
| 利润总额(元) | 143,368,675.11 | 98,570,751.65 | 47,997,743.44 | 218,396,069.54 | 168,883,417.38 | 125,130,207.19 | 62,851,447.98 | 212,108,301.57 | 177,156,970.76 | 121,006,920.84 | 64,678,809.71 |
| 净利润(元) | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 | 190,957,573.45 | 148,335,221.24 | 109,841,808.72 | 53,398,823.33 | 185,436,805.06 | 155,353,043.36 | 104,084,191.31 | 55,019,970.53 |
| 归属于母公司股东的净利润(元) | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 | 190,957,573.45 | 148,335,221.24 | 109,841,808.72 | 53,398,823.33 | 185,436,805.06 | 155,353,043.36 | 104,084,191.31 | 55,019,970.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 87.61 | 86.73 | 87.30 | 89.90 | 90.39 | 90.30 | 89.78 | 88.72 | 88.73 | 88.31 | 89.06 |
| 销售净利率(%) | 42.92 | 43.45 | 45.05 | 46.16 | 46.10 | 48.93 | 48.95 | 42.80 | 45.52 | 44.97 | 46.73 |
| 净资产收益率(%) | 13.89 | 9.88 | 4.24 | 21.06 | 17.04 | 13.31 | 6.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.55 | 10.26 | 4.55 | 21.35 | 17.24 | 13.25 | 6.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.41 | 9.32 | 4.12 | 20.57 | 16.38 | 12.46 | 5.87 | 21.96 | 18.74 | 13.05 | 6.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.98 | 0.74 | 0.32 | 1.08 | 0.79 | 0.59 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 5.47 | 3.63 | 1.79 | 8.55 | 6.13 | 4.45 | 2.27 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.09 | 0.41 | 0.33 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.45 | 8.84 | 8.48 | 10.04 | 8.47 | 9.21 | 9.94 | 12.34 | 13.37 | 15.31 | 15.26 |
| 股东权益比率(%) | 91.55 | 91.16 | 91.52 | 89.96 | 91.53 | 90.79 | 90.06 | 87.66 | 86.63 | 84.69 | 84.74 |
| 已获利息倍数(倍) | -449.98 | -273.02 | -185.93 | -369.89 | -307.53 | -217.96 | -188.65 | -235.61 | -251.19 | -249.47 | -265.56 |
| 流动比率 | 9.93 | 9.82 | 10.53 | 8.56 | 10.61 | 9.58 | 8.76 | 6.72 | 6.24 | 5.40 | 5.44 |
| 速动比率 | 9.36 | 9.30 | 9.99 | 8.11 | 9.92 | 8.92 | 8.27 | 6.30 | 5.83 | 5.06 | 5.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.46 | -11.80 | -17.83 | -4.52 | -5.71 | -2.99 | -7.35 | 8.26 | 13.37 | 15.15 | 15.28 |
| 营业利润增长率(%) | -15.11 | -21.15 | -23.64 | 3.06 | -4.20 | 3.66 | -2.81 | 10.55 | 21.59 | 25.30 | 24.55 |
| 税后利润增长率(%) | -15.69 | -21.68 | -24.38 | 2.98 | -4.52 | 5.53 | -2.95 | 10.02 | 22.86 | 28.36 | 25.07 |
| 净资产增长率(%) | -1.17 | 0.94 | 7.61 | 9.59 | 8.41 | 10.59 | 9.31 | 10.17 | 12.38 | 12.34 | 21.68 |
| 总资产增长率(%) | -1.19 | 0.54 | 5.89 | 6.78 | 2.60 | 3.16 | 2.86 | 6.24 | 9.18 | 10.30 | 18.49 |