| 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) | 551,250,576.88 | 367,145,176.61 | 180,633,394.25 | 679,399,415.40 | 510,667,571.52 | 329,884,423.97 | 150,412,635.18 | 545,108,653.48 | 401,032,064.01 | 250,711,907.75 | 115,093,706.41 |
| 营业利润(元) | 170,835,292.64 | 111,485,222.17 | 51,133,882.25 | 199,090,694.61 | 163,861,276.09 | 100,553,613.76 | 39,645,054.35 | 136,653,818.32 | 114,115,652.86 | 67,926,488.10 | 26,643,314.77 |
| 利润总额(元) | 170,659,596.52 | 111,407,596.88 | 51,168,602.90 | 198,390,301.27 | 163,669,871.23 | 100,348,275.58 | 39,472,088.36 | 136,021,064.20 | 113,637,475.49 | 67,889,496.57 | 26,651,121.46 |
| 净利润(元) | 148,251,777.33 | 96,971,544.66 | 44,234,116.51 | 175,829,818.11 | 144,785,371.18 | 88,942,757.56 | 34,403,384.90 | 123,080,971.32 | 98,400,088.35 | 58,593,867.03 | 22,839,235.93 |
| 归属于母公司股东的净利润(元) | 143,071,222.36 | 92,786,127.49 | 41,038,815.52 | 163,563,212.53 | 133,182,148.45 | 82,055,711.25 | 31,481,270.57 | 118,048,837.87 | 95,050,598.74 | 56,280,291.22 | 22,377,006.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.54 | 59.26 | 57.05 | 59.10 | 60.67 | 59.76 | 59.32 | 57.14 | 59.34 | 58.85 | 56.82 |
| 销售净利率(%) | 26.89 | 26.41 | 24.49 | 25.88 | 28.35 | 26.96 | 22.87 | 22.58 | 24.54 | 23.37 | 19.84 |
| 净资产收益率(%) | 11.89 | 7.92 | 3.52 | 13.42 | 11.34 | 7.28 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.63 | 6.44 | 2.97 | 10.85 | 10.55 | 6.78 | 2.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.12 | 5.29 | 2.33 | 10.92 | 10.85 | 6.90 | 2.70 | 10.80 | 8.84 | 5.34 | 2.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.25 | 2.91 | 1.56 | 5.14 | 3.65 | 2.57 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.34 | 0.73 | 3.10 | 2.18 | 1.50 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.10 | 0.38 | 0.34 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.63 | 37.34 | 36.54 | 35.33 | 17.49 | 17.35 | 17.46 | 18.92 | 18.47 | 18.42 | 18.48 |
| 股东权益比率(%) | 58.38 | 58.55 | 59.43 | 61.11 | 77.71 | 77.85 | 77.87 | 76.53 | 76.96 | 76.87 | 76.88 |
| 已获利息倍数(倍) | 79.20 | 106.81 | 202.01 | -93.58 | -45.15 | -62.39 | -79.04 | -25.28 | -25.19 | -26.26 | -23.12 |
| 流动比率 | 5.34 | 5.78 | 6.01 | 5.81 | 4.34 | 4.95 | 4.92 | 4.50 | 4.91 | 5.00 | 5.28 |
| 速动比率 | 4.89 | 5.29 | 5.46 | 5.35 | 3.85 | 4.40 | 4.38 | 4.02 | 4.39 | 4.46 | 4.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.95 | 11.30 | 20.09 | 24.64 | 27.34 | 31.58 | 30.69 | 38.11 | 53.39 | 47.65 | 49.62 |
| 营业利润增长率(%) | 4.26 | 10.87 | 28.98 | 45.69 | 43.59 | 48.03 | 48.80 | 41.32 | 57.48 | 58.90 | 78.59 |
| 税后利润增长率(%) | 7.43 | 13.08 | 30.36 | 38.03 | 40.12 | 45.80 | 40.69 | 47.46 | 57.27 | 55.58 | 87.05 |
| 净资产增长率(%) | -7.42 | -4.26 | 0.56 | 16.28 | 13.73 | 13.18 | 11.90 | 11.01 | 10.66 | 9.11 | 7.87 |
| 总资产增长率(%) | 23.24 | 27.31 | 31.78 | 45.64 | 12.64 | 11.76 | 10.48 | 10.49 | 12.12 | 19.76 | 25.04 |