| 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) | 538,553,122.42 | 380,549,185.14 | 238,318,156.25 | 751,963,739.52 | 561,489,667.12 | 360,600,667.39 | 164,365,705.83 | 906,275,142.84 | 674,322,092.00 | 447,616,177.40 | 191,604,019.27 |
| 营业利润(元) | 204,049,894.41 | 172,257,027.70 | 124,148,276.68 | 413,760,973.30 | 303,534,228.63 | 196,821,808.94 | 89,432,790.82 | 536,193,417.00 | 406,666,901.24 | 278,484,381.00 | 118,757,559.58 |
| 利润总额(元) | 204,748,429.51 | 172,905,477.64 | 124,156,127.37 | 414,111,432.51 | 303,521,961.78 | 196,819,542.09 | 89,418,146.09 | 536,237,374.84 | 406,627,123.64 | 278,454,603.40 | 118,757,559.58 |
| 净利润(元) | 176,880,401.92 | 148,220,758.91 | 106,056,780.82 | 363,720,714.10 | 262,937,986.73 | 172,258,387.73 | 74,609,840.82 | 460,241,381.02 | 349,925,877.38 | 239,094,371.03 | 101,128,624.04 |
| 归属于母公司股东的净利润(元) | 176,880,401.92 | 148,220,758.91 | 106,056,780.82 | 363,720,714.10 | 262,937,986.73 | 172,258,387.73 | 74,609,840.82 | 460,241,381.02 | 349,925,877.38 | 239,094,371.03 | 101,128,624.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.57 | 42.31 | 48.87 | 51.67 | 51.92 | 51.10 | 52.98 | 63.29 | 65.01 | 68.22 | 69.17 |
| 销售净利率(%) | 32.84 | 38.95 | 44.50 | 48.37 | 46.83 | 47.77 | 45.39 | 50.78 | 51.89 | 53.42 | 52.78 |
| 净资产收益率(%) | 3.34 | 2.82 | 1.98 | 6.87 | 5.04 | 5.41 | 2.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.99 | 2.54 | 1.92 | 5.99 | 4.42 | 4.20 | 2.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.94 | 2.42 | 1.76 | 6.22 | 4.50 | 3.01 | 1.30 | 13.37 | 10.37 | 17.39 | 8.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.99 | 0.69 | 0.42 | 1.38 | 1.25 | 0.95 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 5.87 | 3.97 | 2.40 | 5.31 | 3.73 | 2.91 | 1.68 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.04 | 0.12 | 0.09 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.42 | 21.75 | 18.34 | 18.55 | 19.59 | 17.42 | 15.15 | 15.30 | 14.43 | 41.72 | 28.97 |
| 股东权益比率(%) | 81.58 | 78.25 | 81.66 | 81.45 | 80.41 | 82.58 | 84.85 | 84.70 | 85.57 | 58.28 | 71.03 |
| 已获利息倍数(倍) | -22.47 | -26.15 | -121.97 | -11.76 | -11.18 | -7.60 | -23.92 | -33.18 | -31.52 | -73.12 | -79.01 |
| 流动比率 | 5.40 | 4.15 | 5.92 | 5.26 | 5.59 | 6.10 | 8.38 | 8.30 | 9.58 | 2.16 | 2.13 |
| 速动比率 | 4.83 | 3.76 | 5.43 | 4.86 | 5.25 | 5.78 | 7.96 | 7.92 | 9.20 | 1.78 | 1.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.08 | 5.53 | 44.99 | -17.03 | -16.73 | -19.44 | -14.22 | 81.85 | 95.97 | 105.14 | 126.88 |
| 营业利润增长率(%) | -32.78 | -12.48 | 38.82 | -22.83 | -25.36 | -29.32 | -24.69 | 93.52 | 117.62 | 120.26 | 148.98 |
| 税后利润增长率(%) | -32.73 | -13.95 | 42.15 | -20.97 | -24.86 | -27.95 | -26.22 | 92.12 | 117.25 | 121.39 | 147.81 |
| 净资产增长率(%) | 0.31 | 0.98 | 0.78 | 1.36 | 2.99 | 359.36 | 403.10 | 448.45 | 484.24 | 106.10 | 117.98 |
| 总资产增长率(%) | -1.13 | 6.57 | 4.71 | 5.40 | 9.60 | 224.19 | 321.14 | 335.93 | 333.16 | 88.10 | 64.58 |