| 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) | 532,627,304.17 | 290,971,246.98 | 146,770,837.87 | 558,816,772.09 | 399,679,765.81 | 315,606,679.49 | 206,616,521.34 | 797,159,926.92 | 519,234,738.38 | 315,028,258.52 | 172,781,614.96 |
| 营业利润(元) | 267,337,150.06 | 121,064,149.59 | 69,208,828.11 | 321,499,326.25 | 274,962,368.36 | 236,736,192.72 | 166,555,164.16 | 588,174,982.38 | 370,154,613.95 | 214,368,677.51 | 104,080,770.46 |
| 利润总额(元) | 265,634,522.06 | 120,864,149.59 | 69,008,828.11 | 322,665,071.38 | 274,929,770.57 | 236,716,492.72 | 166,535,964.16 | 588,525,133.90 | 370,247,390.80 | 214,393,892.39 | 103,829,545.46 |
| 净利润(元) | 231,174,992.51 | 104,677,167.22 | 59,245,922.37 | 289,206,275.61 | 244,908,378.44 | 209,194,103.58 | 148,423,965.28 | 595,560,796.49 | 320,306,783.33 | 184,630,786.12 | 90,660,778.11 |
| 归属于母公司股东的净利润(元) | 231,174,773.74 | 104,676,840.64 | 59,245,791.77 | 289,168,733.63 | 244,870,530.13 | 209,156,490.85 | 148,396,075.95 | 595,505,265.66 | 320,279,913.25 | 184,629,246.57 | 90,660,778.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 61.31 | 60.63 | 61.93 | 67.70 | 75.73 | 77.65 | 79.42 | 75.63 | 74.28 | 71.88 | 69.25 |
| 销售净利率(%) | 43.40 | 35.98 | 40.37 | 51.75 | 61.28 | 66.28 | 71.84 | 74.71 | 61.69 | 58.61 | 52.47 |
| 净资产收益率(%) | 5.59 | 2.58 | 1.45 | 7.26 | 6.41 | 5.60 | 3.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.78 | 2.59 | 1.45 | 7.06 | 6.56 | 5.80 | 4.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.50 | 2.52 | 1.43 | 7.03 | 5.96 | 5.08 | 3.54 | 21.69 | 12.54 | 7.56 | 3.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.36 | 1.63 | 1.03 | 4.02 | 1.55 | 1.60 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 0.56 | 0.22 | 0.93 | 0.70 | 0.68 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.03 | 0.13 | 0.10 | 0.08 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.10 | 6.81 | 6.73 | 7.34 | 7.99 | 9.44 | 11.19 | 13.93 | 6.65 | 4.59 | 3.88 |
| 股东权益比率(%) | 93.74 | 93.09 | 93.17 | 92.56 | 91.91 | 90.45 | 88.71 | 85.97 | 93.24 | 95.28 | 96.12 |
| 已获利息倍数(倍) | -33.06 | -18.58 | -17.35 | -42.84 | -64.17 | -80.84 | -115.18 | -49.65 | -38.10 | -26.70 | -63.40 |
| 流动比率 | 22.28 | 17.97 | 18.23 | 15.78 | 12.12 | 9.40 | 7.66 | 5.88 | 13.34 | 25.03 | 37.14 |
| 速动比率 | 21.53 | 17.34 | 17.61 | 15.32 | 11.67 | 9.19 | 7.57 | 5.84 | 13.15 | 24.66 | 36.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 33.26 | -7.81 | -28.96 | -29.90 | -23.03 | 0.18 | 19.58 | 93.58 | 72.80 | 56.63 | 135.91 |
| 营业利润增长率(%) | -2.77 | -48.86 | -58.45 | -45.34 | -25.72 | 10.43 | 60.02 | 159.11 | 128.16 | 98.35 | 179.52 |
| 税后利润增长率(%) | -5.59 | -49.95 | -60.08 | -51.44 | -23.54 | 13.28 | 63.68 | 195.88 | 120.84 | 96.70 | 183.83 |
| 净资产增长率(%) | 5.66 | 3.61 | 2.48 | 4.86 | 11.35 | 14.67 | 18.07 | 189.37 | 180.36 | 181.08 | 180.96 |
| 总资产增长率(%) | 3.59 | 0.67 | -2.42 | -2.60 | 12.97 | 20.79 | 27.93 | 199.50 | 169.40 | 157.82 | 166.43 |