| 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) | 478,264,973.70 | 311,140,896.02 | 141,524,237.51 | 506,230,805.01 | 364,120,461.50 | 236,244,275.46 | 105,222,740.60 | 516,428,374.89 | 404,574,346.76 | 300,344,628.83 | 163,433,401.47 |
| 营业利润(元) | 116,545,529.66 | 80,369,454.37 | 37,838,720.27 | 133,767,951.23 | 96,505,036.35 | 61,195,913.31 | 22,722,215.50 | 130,058,095.35 | 110,714,280.88 | 79,509,051.46 | 38,057,795.24 |
| 利润总额(元) | 116,396,576.74 | 80,287,824.33 | 37,824,132.40 | 133,529,208.49 | 96,472,925.27 | 61,175,143.80 | 25,595,876.94 | 130,311,179.63 | 111,633,192.93 | 80,646,866.35 | 38,941,429.63 |
| 净利润(元) | 100,605,007.51 | 69,325,414.90 | 32,994,805.64 | 115,398,154.14 | 83,572,134.33 | 53,344,918.69 | 22,692,227.67 | 113,475,270.69 | 96,650,388.78 | 69,810,672.26 | 33,778,659.24 |
| 归属于母公司股东的净利润(元) | 100,605,007.51 | 69,325,414.90 | 32,994,805.64 | 115,398,154.14 | 83,572,134.33 | 53,344,918.69 | 22,692,227.67 | 113,475,270.69 | 96,650,388.78 | 69,810,672.26 | 33,778,659.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.85 | 32.27 | 33.08 | 33.78 | 33.26 | 32.36 | 32.72 | 27.97 | 27.44 | 27.99 | 28.88 |
| 销售净利率(%) | 21.04 | 22.28 | 23.31 | 22.80 | 22.95 | 22.58 | 21.57 | 21.97 | 23.89 | 23.24 | 20.67 |
| 净资产收益率(%) | 8.67 | 6.06 | 2.86 | 10.07 | 7.35 | 4.82 | 2.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.37 | 6.39 | 3.10 | 10.66 | 7.40 | 4.63 | 2.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.48 | 5.85 | 2.76 | 9.95 | 7.31 | 4.73 | 2.02 | 10.03 | 8.26 | 5.90 | 2.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.20 | 2.82 | 1.23 | 4.92 | 3.21 | 2.06 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 4.00 | 2.51 | 1.26 | 4.27 | 3.52 | 1.94 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.12 | 0.43 | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.17 | 3.99 | 3.93 | 3.54 | 5.23 | 3.30 | 1.73 | 4.05 | 8.37 | 12.89 | 14.05 |
| 股东权益比率(%) | 95.83 | 96.01 | 96.07 | 96.46 | 94.77 | 96.70 | 98.27 | 95.95 | 91.63 | 87.11 | 85.95 |
| 已获利息倍数(倍) | -48.87 | -17.33 | -37.49 | -19.38 | -14.52 | -10.53 | -45.64 | -3.66 | -2.45 | -4.18 | 65.34 |
| 流动比率 | 17.44 | 18.40 | 18.91 | 21.06 | 14.65 | 23.93 | 47.80 | 20.80 | 10.38 | 6.91 | 6.40 |
| 速动比率 | 15.08 | 15.69 | 16.41 | 18.90 | 13.17 | 21.66 | 42.95 | 18.65 | 9.35 | 6.13 | 5.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.35 | 31.70 | 34.50 | -1.97 | -10.00 | -21.34 | -35.62 | -26.39 | -21.73 | -11.27 | 12.07 |
| 营业利润增长率(%) | 20.77 | 31.33 | 66.53 | 2.85 | -12.83 | -23.03 | -40.30 | -10.92 | -3.75 | -1.46 | 28.13 |
| 税后利润增长率(%) | 20.38 | 29.96 | 45.40 | 1.69 | -13.53 | -23.59 | -32.82 | -15.93 | -2.02 | 2.46 | 34.07 |
| 净资产增长率(%) | 0.36 | 2.86 | 5.13 | 7.85 | 3.79 | 3.92 | 7.44 | 2.91 | 7.71 | 1.60 | 248.17 |
| 总资产增长率(%) | -0.75 | 3.60 | 7.55 | 7.28 | 0.35 | -6.39 | -6.03 | -2.10 | 9.46 | 2.24 | 166.93 |