| 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) | 614,016,144.18 | 396,750,797.36 | 184,515,506.88 | 785,426,565.11 | 568,961,533.47 | 367,799,069.36 | 174,577,121.96 | 713,041,884.87 | 514,164,887.02 | 317,335,240.72 | 160,348,141.25 |
| 营业利润(元) | 100,591,127.94 | 66,421,962.79 | 34,642,716.98 | 128,586,846.92 | 88,464,118.69 | 58,257,209.20 | 31,498,647.04 | 114,233,934.20 | 86,408,121.44 | 55,092,238.24 | 32,694,844.92 |
| 利润总额(元) | 100,288,147.05 | 66,068,281.54 | 34,640,932.63 | 131,106,159.11 | 89,300,544.02 | 59,144,578.02 | 32,776,265.87 | 116,246,513.24 | 88,404,443.88 | 57,164,389.81 | 32,753,566.08 |
| 净利润(元) | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 | 28,530,125.28 | 103,875,531.16 | 77,957,720.57 | 50,283,633.12 | 28,335,367.17 |
| 归属于母公司股东的净利润(元) | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 | 114,721,428.17 | 78,733,114.68 | 52,031,056.24 | 28,530,125.28 | 103,875,531.16 | 77,957,720.57 | 50,283,633.12 | 28,335,367.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.53 | 30.38 | 30.31 | 31.33 | 31.28 | 31.88 | 33.81 | 32.98 | 32.97 | 33.31 | 34.78 |
| 销售净利率(%) | 14.09 | 14.62 | 16.03 | 14.61 | 13.84 | 14.15 | 16.34 | 14.57 | 15.16 | 15.85 | 17.67 |
| 净资产收益率(%) | 6.14 | 4.20 | 3.06 | 11.91 | 8.45 | 5.75 | 6.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.48 | 3.52 | 2.47 | 9.80 | 7.16 | 4.95 | 4.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.55 | 3.74 | 1.87 | 10.69 | 7.53 | 4.99 | 4.58 | 19.43 | 12.85 | 9.92 | 4.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.79 | 2.02 | 0.85 | 3.57 | 5.78 | 1.94 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 3.64 | 2.51 | 1.49 | 4.90 | 6.64 | 2.89 | 2.77 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.14 | 0.62 | 0.47 | 0.31 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.57 | 19.73 | 20.68 | 18.62 | 18.38 | 18.82 | 35.26 | 36.34 | 35.81 | 35.14 | 37.84 |
| 股东权益比率(%) | 81.43 | 80.27 | 79.32 | 81.38 | 81.62 | 81.18 | 64.74 | 63.66 | 64.19 | 64.86 | 62.16 |
| 已获利息倍数(倍) | -17.00 | -10.54 | -11.98 | -18.40 | -44.60 | -105.39 | 150.20 | -132.06 | -84.22 | -93.47 | -170.20 |
| 流动比率 | 3.63 | 3.54 | 3.63 | 4.22 | 4.40 | 4.34 | 1.78 | 1.71 | - | 1.87 | - |
| 速动比率 | 3.02 | 3.03 | 3.12 | 3.68 | 3.89 | 3.85 | 1.19 | 1.11 | - | 1.25 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.92 | 7.87 | 5.69 | 10.15 | 10.66 | 15.90 | 8.87 | 12.62 | - | 7.38 | - |
| 营业利润增长率(%) | 13.71 | 14.02 | 9.98 | 12.56 | 2.38 | 5.74 | -3.66 | 5.82 | 9.85 | -2.10 | 21.41 |
| 税后利润增长率(%) | 9.85 | 11.51 | 3.69 | 10.44 | 0.99 | 3.48 | 0.69 | 8.91 | 14.63 | 3.41 | 22.86 |
| 净资产增长率(%) | 2.03 | 1.94 | 169.41 | 189.07 | 197.37 | 209.96 | 24.80 | 26.55 | - | 28.17 | - |
| 总资产增长率(%) | 2.26 | 3.09 | 119.89 | 127.19 | 133.87 | 147.65 | 19.82 | 19.82 | - | 15.89 | - |