| 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) | 721,958,727.60 | 457,150,108.50 | 204,384,749.24 | 949,532,672.96 | 623,925,785.24 | 390,867,162.22 | 176,961,219.88 | 815,419,867.85 | 523,180,404.04 | 329,914,151.38 | 145,444,649.48 |
| 营业利润(元) | 70,623,949.67 | 37,139,835.56 | 2,628,689.49 | 104,137,392.37 | 66,864,957.23 | 31,747,793.01 | 1,665,362.12 | 95,687,916.77 | 84,043,964.08 | 54,061,477.43 | 17,186,200.80 |
| 利润总额(元) | 70,678,523.06 | 37,165,233.84 | 1,996,024.27 | 104,100,342.76 | 66,536,433.84 | 31,512,435.63 | 1,709,026.44 | 95,137,237.06 | 83,169,878.13 | 53,398,291.22 | 17,643,364.47 |
| 净利润(元) | 67,764,653.88 | 35,241,572.96 | 4,972,899.57 | 100,918,976.15 | 62,468,344.76 | 29,061,216.98 | 3,533,619.41 | 93,806,174.97 | 72,436,777.08 | 46,916,673.13 | 14,877,977.08 |
| 归属于母公司股东的净利润(元) | 86,628,350.31 | 48,182,090.29 | 12,065,700.43 | 125,697,377.39 | 81,812,211.35 | 43,083,261.72 | 9,847,337.32 | 113,842,380.06 | 74,256,777.52 | 46,916,673.13 | 14,877,977.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.95 | 44.86 | 43.05 | 46.86 | 48.40 | 45.80 | 42.92 | 46.45 | 45.45 | 47.21 | 45.40 |
| 销售净利率(%) | 9.39 | 7.71 | 2.43 | 10.63 | 10.01 | 7.44 | 2.00 | 11.50 | 13.85 | 14.22 | 10.23 |
| 净资产收益率(%) | 8.14 | 4.59 | 1.19 | 12.59 | 8.60 | 4.62 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.20 | 2.25 | 0.18 | 6.05 | 4.32 | 2.11 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.63 | 4.29 | 1.10 | 12.11 | 8.09 | 4.28 | 0.99 | 12.28 | 8.27 | 5.32 | 1.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.23 | 0.87 | 0.43 | 2.12 | 1.23 | 0.90 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 1.86 | 0.94 | 5.03 | 2.79 | 1.96 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.26 | 0.12 | 0.54 | 0.39 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.48 | 40.90 | 40.22 | 42.91 | 39.89 | 38.59 | 38.90 | 41.61 | 37.85 | 38.56 | 36.20 |
| 股东权益比率(%) | 59.26 | 58.71 | 59.04 | 56.00 | 58.89 | 59.84 | 59.63 | 56.59 | 60.92 | 61.44 | 63.80 |
| 已获利息倍数(倍) | 15.24 | 14.39 | 2.76 | 33.35 | 31.23 | 36.11 | 3.50 | 18.75 | 18.81 | 19.97 | 14.05 |
| 流动比率 | 1.89 | 1.72 | 1.72 | 1.64 | 1.90 | 1.98 | 2.03 | 1.95 | 2.45 | 2.46 | 2.95 |
| 速动比率 | 1.03 | 0.96 | 0.96 | 1.05 | 1.10 | 1.20 | 1.30 | 1.35 | 1.59 | 1.63 | 1.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.71 | 16.96 | 15.50 | 16.45 | 19.26 | 18.48 | 21.67 | 16.22 | 9.02 | 18.40 | 40.15 |
| 营业利润增长率(%) | 5.62 | 16.98 | 57.84 | 8.83 | -20.44 | -41.27 | -90.31 | 9.03 | 8.00 | 30.11 | 166.67 |
| 税后利润增长率(%) | 5.89 | 11.83 | 22.53 | 10.41 | 10.17 | -8.17 | -33.81 | 35.22 | 5.79 | 19.75 | 123.70 |
| 净资产增长率(%) | 12.47 | 11.36 | 11.52 | 11.48 | 11.15 | 14.08 | 10.85 | 11.29 | 5.93 | 6.22 | 8.59 |
| 总资产增长率(%) | 11.76 | 13.50 | 12.63 | 12.66 | 14.99 | 17.13 | 18.60 | 21.31 | 22.92 | 21.23 | 23.52 |