| 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) | 813,310,793.53 | 497,494,041.00 | 225,391,558.59 | 1,007,782,566.84 | 709,360,218.34 | 424,686,630.64 | 180,608,645.37 | 755,653,427.70 | 542,308,840.81 | 324,580,467.94 | 137,637,535.36 |
| 营业利润(元) | 150,416,753.83 | 90,089,596.98 | 36,458,098.14 | 251,265,770.72 | 182,367,294.43 | 111,177,618.48 | 47,819,713.06 | 214,821,650.84 | 148,533,727.26 | 85,336,697.47 | 35,902,899.37 |
| 利润总额(元) | 154,307,050.53 | 92,911,907.28 | 39,056,496.52 | 252,007,301.61 | 182,912,232.37 | 111,332,184.93 | 47,974,381.52 | 219,890,293.38 | 153,640,776.00 | 89,620,179.47 | 36,076,794.37 |
| 净利润(元) | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 | 224,960,511.31 | 163,530,163.23 | 99,953,955.46 | 42,359,565.32 | 198,172,209.34 | 139,352,232.40 | 81,234,961.34 | 32,795,665.36 |
| 归属于母公司股东的净利润(元) | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 | 224,960,511.31 | 163,530,163.23 | 99,953,955.46 | 42,359,565.32 | 198,172,209.34 | 139,352,232.40 | 81,234,961.34 | 32,795,665.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.78 | 42.80 | 41.69 | 45.95 | 45.70 | 47.05 | 47.34 | 49.66 | 49.30 | 49.14 | 50.77 |
| 销售净利率(%) | 17.26 | 16.71 | 16.23 | 22.32 | 23.05 | 23.54 | 23.45 | 26.23 | 25.70 | 25.03 | 23.83 |
| 净资产收益率(%) | 6.17 | 3.76 | 1.63 | 10.19 | 7.60 | 7.30 | 3.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.51 | 3.39 | 1.39 | 9.25 | 6.92 | 6.04 | 2.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.10 | 3.66 | 1.60 | 10.16 | 7.48 | 4.64 | 1.96 | 14.64 | 10.51 | 13.59 | 5.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.78 | 1.01 | 0.46 | 2.02 | 1.54 | 0.89 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 1.55 | 0.75 | 3.26 | 2.40 | 1.56 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.09 | 0.40 | 0.29 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.13 | 13.14 | 12.72 | 12.91 | 12.70 | 12.92 | 12.41 | 13.72 | 12.56 | 37.84 | 41.23 |
| 股东权益比率(%) | 86.87 | 86.86 | 87.28 | 87.09 | 87.30 | 87.08 | 87.59 | 86.28 | 87.44 | 62.16 | 58.77 |
| 已获利息倍数(倍) | -13.74 | -12.89 | -10.13 | -14.40 | -13.55 | -12.64 | -10.76 | -44.54 | -193.32 | 84.09 | 88.53 |
| 流动比率 | 5.42 | 5.91 | 6.15 | 6.09 | 6.46 | 6.76 | 7.17 | 6.57 | 7.58 | 2.53 | 2.32 |
| 速动比率 | 4.59 | 5.00 | 5.22 | 5.21 | 5.59 | 5.84 | 6.23 | 5.75 | 6.63 | 1.81 | 1.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.65 | 17.14 | 24.80 | 33.37 | 30.80 | 30.84 | 31.22 | 30.70 | 34.95 | 35.97 | 27.92 |
| 营业利润增长率(%) | -17.52 | -18.97 | -23.76 | 16.96 | 22.78 | 30.28 | 33.19 | 33.59 | 35.06 | 40.65 | 32.29 |
| 税后利润增长率(%) | -14.18 | -16.81 | -13.64 | 13.52 | 17.35 | 23.04 | 29.16 | 34.43 | 38.37 | 43.86 | 36.69 |
| 净资产增长率(%) | 4.10 | 4.76 | 5.81 | 7.05 | 7.56 | 271.21 | 309.75 | 329.98 | 363.23 | 44.96 | - |
| 总资产增长率(%) | 4.62 | 5.02 | 6.18 | 6.05 | 7.72 | 165.00 | 174.93 | 195.97 | 224.21 | 48.01 | - |