| 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) | 799,650,383.20 | 542,642,217.76 | 262,641,924.91 | 1,010,628,945.44 | 744,439,569.93 | 481,112,983.00 | 242,007,772.05 | 874,553,946.35 | 628,368,409.86 | 384,383,197.37 | - |
| 营业利润(元) | 85,981,761.92 | 58,376,859.84 | 31,249,049.08 | 102,762,287.22 | 79,215,212.18 | 52,024,383.53 | 23,045,542.62 | 99,323,569.84 | 66,658,235.12 | 38,839,627.94 | - |
| 利润总额(元) | 84,974,980.56 | 57,948,641.80 | 30,955,983.98 | 102,165,713.43 | 78,593,617.79 | 51,564,238.86 | 22,844,994.45 | 99,477,847.74 | 66,711,357.35 | 38,917,431.86 | - |
| 净利润(元) | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 | 93,159,196.71 | 70,899,986.63 | 46,548,389.77 | 20,824,844.05 | 91,625,075.66 | 59,998,356.76 | 35,100,451.19 | - |
| 归属于母公司股东的净利润(元) | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 | 93,159,196.71 | 70,899,986.63 | 46,548,389.77 | 20,824,844.05 | 91,625,075.66 | 59,998,356.76 | 35,100,451.19 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.11 | 19.20 | 18.32 | 19.82 | 20.51 | 20.90 | 20.62 | 21.42 | 19.82 | 20.02 | 18.72 |
| 销售净利率(%) | 9.68 | 9.73 | 10.73 | 9.22 | 9.52 | 9.68 | 8.61 | 10.48 | 9.55 | 9.13 | 7.01 |
| 净资产收益率(%) | 4.71 | 3.27 | 2.30 | 7.75 | 6.04 | 4.05 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.44 | 2.87 | 2.01 | 6.64 | 5.45 | 3.52 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.52 | 3.09 | 1.65 | 7.16 | 5.49 | 3.57 | 2.26 | 10.73 | 6.67 | 4.25 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.71 | 1.85 | 0.96 | 3.63 | 5.27 | 1.78 | - | - | - | - | - |
| 应收账款周转率(次) | 2.67 | 1.87 | 0.93 | 3.67 | 4.84 | 1.92 | - | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.29 | 0.18 | 0.70 | 0.53 | 0.34 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.55 | 10.49 | 10.28 | 11.99 | 11.37 | 15.22 | 24.17 | 26.25 | 25.49 | 25.23 | - |
| 股东权益比率(%) | 90.45 | 89.51 | 89.72 | 88.01 | 88.63 | 84.78 | 75.78 | 73.75 | 74.51 | 74.77 | - |
| 已获利息倍数(倍) | -22.64 | -11.26 | -16.47 | -16.41 | -38.69 | -26.78 | 8.19 | -13.78 | -6.40 | -11.91 | - |
| 流动比率 | 8.17 | 7.39 | 7.56 | 6.49 | 6.84 | 5.15 | 2.49 | 2.27 | - | 2.16 | - |
| 速动比率 | 6.61 | 6.00 | 6.17 | 5.25 | 5.61 | 4.29 | 1.59 | 1.48 | - | 1.27 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.42 | 12.79 | 8.53 | 15.56 | 18.47 | 25.16 | 22.24 | 15.18 | - | 0.53 | - |
| 营业利润增长率(%) | 8.54 | 12.21 | 35.60 | 3.46 | 18.84 | 33.95 | 52.38 | 11.00 | 5.93 | -22.33 | -48.46 |
| 税后利润增长率(%) | 9.19 | 13.47 | 35.28 | 1.67 | 18.17 | 32.61 | 50.09 | 14.44 | 5.33 | -18.44 | -46.65 |
| 净资产增长率(%) | 4.79 | 4.85 | 107.25 | 109.25 | 115.22 | 119.36 | - | 13.71 | - | 11.49 | - |
| 总资产增长率(%) | 2.68 | -0.69 | 75.06 | 75.34 | 80.94 | 93.45 | - | 14.54 | - | 3.38 | - |