| 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) | 847,967,831.38 | 543,017,402.22 | 233,288,808.06 | 1,043,506,694.32 | 707,591,539.73 | 458,706,418.67 | 195,164,302.80 | 842,180,427.77 | 599,258,982.80 | 392,508,200.77 | 206,049,845.51 |
| 营业利润(元) | 253,203,509.67 | 160,170,600.75 | 74,947,564.69 | 301,246,716.87 | 196,604,196.93 | 144,958,657.18 | 65,490,166.27 | 287,662,630.92 | 256,234,697.00 | 105,916,257.09 | 59,056,512.68 |
| 利润总额(元) | 251,106,645.91 | 158,424,092.83 | 73,566,224.34 | 294,857,124.56 | 193,559,329.38 | 143,602,741.94 | 65,377,093.82 | 286,082,858.54 | 255,655,771.92 | 105,697,766.63 | 59,046,046.27 |
| 净利润(元) | 227,270,537.49 | 143,856,566.01 | 64,199,068.03 | 261,484,433.37 | 173,733,402.19 | 126,761,239.87 | 57,317,259.24 | 264,292,151.80 | 224,157,836.85 | 89,560,249.87 | 53,336,627.60 |
| 归属于母公司股东的净利润(元) | 227,270,537.49 | 143,856,566.01 | 64,199,068.03 | 261,484,433.37 | 173,733,402.19 | 126,761,239.87 | 57,317,259.24 | 263,743,023.32 | 224,157,836.85 | 89,287,752.80 | 53,614,836.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 84.74 | 85.15 | 84.46 | 83.97 | 83.60 | 83.62 | 83.87 | 82.45 | 83.24 | 83.14 | 83.16 |
| 销售净利率(%) | 26.80 | 26.49 | 27.52 | 25.06 | 24.55 | 27.63 | 29.37 | 31.38 | 37.41 | 22.82 | 25.89 |
| 净资产收益率(%) | 13.31 | 8.66 | 3.87 | 16.33 | 11.25 | 8.59 | 3.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.62 | 8.01 | 3.86 | 15.00 | 10.06 | 7.40 | 4.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.56 | 8.02 | 3.58 | 15.80 | 10.83 | 8.02 | 3.64 | 18.07 | 15.45 | 6.35 | 3.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.72 | 2.40 | 1.04 | 5.43 | 2.98 | 1.87 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 1.61 | 1.07 | 0.50 | 2.14 | 1.52 | 1.02 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.13 | 0.58 | 0.42 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.16 | 11.29 | 10.27 | 11.97 | 9.12 | 8.86 | 7.58 | 9.16 | 9.18 | 9.65 | 8.09 |
| 股东权益比率(%) | 88.84 | 88.71 | 89.73 | 88.03 | 90.88 | 91.14 | 92.42 | 90.84 | 90.82 | 90.20 | 91.59 |
| 已获利息倍数(倍) | -21.48 | -14.44 | -21.54 | -10.41 | -7.59 | -5.20 | 142.00 | -8.53 | -7.45 | -6.97 | 58.31 |
| 流动比率 | 8.06 | 7.98 | 11.32 | 9.29 | 13.97 | 14.60 | 20.16 | 13.97 | 14.56 | 14.37 | 11.01 |
| 速动比率 | 7.81 | 7.75 | 11.00 | 9.02 | 13.54 | 14.05 | 19.41 | 13.48 | 13.94 | 13.72 | 10.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.84 | 18.38 | 19.53 | 23.91 | 18.08 | 16.87 | -5.28 | -8.16 | -7.20 | -1.62 | 18.60 |
| 营业利润增长率(%) | 28.79 | 10.49 | 14.44 | 4.72 | -23.27 | 36.86 | 10.89 | 13.59 | 30.06 | -15.33 | 18.93 |
| 税后利润增长率(%) | 30.82 | 13.49 | 12.01 | -0.86 | -22.50 | 41.97 | 6.91 | 10.09 | 26.96 | -19.79 | 23.46 |
| 净资产增长率(%) | 12.56 | 13.07 | 14.69 | 13.58 | 8.44 | 12.02 | 9.86 | 9.90 | 14.09 | 13.19 | 19.15 |
| 总资产增长率(%) | 15.14 | 16.17 | 18.12 | 17.20 | 8.37 | 10.86 | 8.88 | 8.62 | 14.26 | 13.66 | 14.02 |