| 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) | 536,645,356.10 | 357,472,427.25 | 167,640,473.83 | 746,932,161.34 | 551,880,070.87 | 370,008,136.90 | 164,676,111.73 | 616,381,997.20 | 452,164,942.50 | 304,875,203.91 | 137,130,128.10 |
| 营业利润(元) | 208,805,609.12 | 126,910,150.02 | 156,530,940.99 | 118,503,616.40 | 101,680,632.02 | 76,779,758.59 | 31,416,520.76 | 89,115,924.64 | 67,002,830.12 | 50,306,162.47 | 21,266,949.53 |
| 利润总额(元) | 208,948,312.04 | 127,030,928.26 | 156,633,655.42 | 118,973,988.04 | 102,094,829.64 | 76,841,975.30 | 31,701,522.34 | 93,009,458.95 | 67,253,268.15 | 50,813,685.20 | 21,721,203.42 |
| 净利润(元) | 153,092,784.15 | 82,978,112.27 | 113,330,709.50 | 107,351,384.33 | 90,963,982.66 | 67,990,785.56 | 28,210,276.63 | 84,659,861.91 | 60,692,758.73 | 45,813,796.69 | 18,050,354.07 |
| 归属于母公司股东的净利润(元) | 155,866,735.26 | 84,898,535.07 | 114,271,230.06 | 111,781,250.66 | 94,320,375.39 | 70,128,660.62 | 29,177,748.42 | 85,326,956.94 | 60,844,685.93 | 45,813,796.69 | 18,050,354.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.37 | 40.87 | 39.10 | 41.59 | 42.19 | 42.82 | 41.57 | 40.35 | 40.14 | 40.44 | 38.68 |
| 销售净利率(%) | 28.53 | 23.21 | 67.60 | 14.37 | 16.48 | 18.38 | 17.13 | 13.74 | 13.42 | 15.03 | 13.16 |
| 净资产收益率(%) | 12.49 | 7.08 | 9.49 | 9.86 | 8.48 | 6.42 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.37 | 7.70 | 9.16 | 7.20 | 6.38 | 5.12 | 2.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.63 | 5.94 | 7.52 | 7.75 | 6.60 | 4.95 | 2.06 | 6.60 | 4.79 | 3.85 | 1.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.73 | 1.79 | 0.85 | 3.47 | 2.53 | 1.68 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 6.48 | 4.80 | 2.87 | 12.87 | 8.31 | 5.99 | 3.67 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.10 | 0.45 | 0.34 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.85 | 22.34 | 27.38 | 31.61 | 29.68 | 30.49 | 31.55 | 31.72 | 31.82 | 24.06 | 24.94 |
| 股东权益比率(%) | 77.61 | 78.10 | 72.96 | 68.69 | 70.52 | 69.65 | 68.51 | 68.32 | 68.19 | 75.94 | 75.06 |
| 已获利息倍数(倍) | -292.06 | -65.31 | -177.47 | 1,372.25 | 516.32 | 325.41 | -489.94 | 19.42 | 27.30 | 28.93 | 20.33 |
| 流动比率 | 2.28 | 2.32 | 1.85 | 1.66 | 1.70 | 1.65 | 1.86 | 1.83 | 1.86 | 2.12 | 1.96 |
| 速动比率 | 1.88 | 1.88 | 1.56 | 1.42 | 1.41 | 1.36 | 1.57 | 1.53 | 1.56 | 1.68 | 1.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.76 | -3.39 | 1.80 | 21.18 | 22.05 | 21.36 | 20.09 | 3.95 | 5.22 | 4.46 | -7.23 |
| 营业利润增长率(%) | 105.35 | 65.29 | 398.24 | 32.98 | 51.76 | 52.63 | 47.72 | 16.98 | 20.58 | 17.15 | -33.76 |
| 税后利润增长率(%) | 65.25 | 21.06 | 291.64 | 31.00 | 55.02 | 53.07 | 61.65 | 39.01 | 46.01 | 40.39 | -6.78 |
| 净资产增长率(%) | 13.88 | 10.09 | 17.02 | 9.54 | 10.36 | 9.63 | 8.62 | 7.73 | 7.40 | 6.86 | 5.77 |
| 总资产增长率(%) | 3.48 | -1.83 | 9.87 | 8.95 | 6.71 | 19.53 | 19.01 | 17.64 | 16.87 | 20.46 | 19.31 |