| 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) | 836,531,012.71 | 574,543,175.57 | 278,074,035.41 | 980,065,534.42 | 753,036,799.04 | 510,422,469.49 | 215,609,635.84 | 808,910,946.13 | - | 433,526,934.85 | 208,823,124.29 |
| 营业利润(元) | 117,504,323.23 | 88,260,540.68 | 47,298,211.12 | 138,375,881.44 | 112,489,416.23 | 84,418,424.37 | 29,884,749.65 | 94,690,968.90 | - | 52,990,641.15 | 26,139,563.98 |
| 利润总额(元) | 117,327,085.09 | 88,060,652.18 | 47,284,290.78 | 138,183,535.92 | 112,993,868.32 | 84,866,620.37 | 29,846,890.70 | 94,871,344.64 | - | 53,130,253.28 | 26,176,547.16 |
| 净利润(元) | 100,812,768.70 | 76,317,213.07 | 39,397,276.95 | 119,411,883.11 | 98,017,588.80 | 73,306,282.24 | 25,719,632.59 | 83,526,632.40 | - | 45,541,735.58 | 22,952,084.10 |
| 归属于母公司股东的净利润(元) | 100,812,768.70 | 76,317,213.07 | 39,397,276.95 | 119,411,654.09 | 98,017,360.17 | 73,306,053.61 | 25,719,392.16 | 84,315,000.27 | - | 46,330,103.71 | 23,165,712.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.76 | 22.00 | 23.56 | 23.91 | 24.21 | 25.72 | 23.40 | 21.52 | 21.60 | 22.02 | 21.82 |
| 销售净利率(%) | 12.05 | 13.28 | 14.17 | 12.18 | 13.02 | 14.36 | 11.93 | 10.33 | 10.52 | 10.50 | 10.99 |
| 净资产收益率(%) | 8.70 | 6.73 | 4.68 | 14.76 | - | 9.60 | 5.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.63 | 4.78 | 3.15 | 10.08 | - | 6.65 | 3.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.30 | 5.49 | 2.77 | 11.35 | 9.48 | 7.15 | 3.55 | 12.53 | - | 7.03 | 3.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.58 | 4.07 | 1.85 | 7.32 | - | 3.99 | 3.18 | - | - | - | - |
| 应收账款周转率(次) | 2.92 | 1.85 | 0.99 | 4.06 | - | 1.85 | 1.86 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.20 | 0.75 | - | 0.41 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.29 | 30.74 | 31.97 | 31.93 | 30.81 | 31.65 | 49.82 | 49.03 | - | 52.83 | 55.05 |
| 股东权益比率(%) | 71.68 | 69.23 | 68.00 | 68.04 | 69.17 | 68.32 | 50.14 | 50.92 | - | 47.12 | 44.95 |
| 已获利息倍数(倍) | -13.22 | -8.53 | -10.10 | -19.68 | -18.81 | -68.51 | 21.18 | 293.16 | - | 189.94 | 17.49 |
| 流动比率 | 2.75 | 2.57 | 2.53 | 2.53 | 2.70 | 2.63 | 1.46 | 1.45 | - | 1.36 | - |
| 速动比率 | 2.44 | 2.31 | 2.28 | 2.30 | 2.47 | 2.44 | 1.23 | 1.24 | - | 1.14 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.09 | 12.56 | 28.97 | 21.16 | 22.06 | 17.74 | 3.25 | 3.21 | - | 10.32 | - |
| 营业利润增长率(%) | 4.46 | 4.55 | 58.27 | 46.13 | 50.85 | 59.31 | 14.33 | 21.54 | - | 16.04 | 2.48 |
| 税后利润增长率(%) | 2.85 | 4.11 | 53.18 | 41.63 | 49.18 | 58.23 | 11.02 | 20.86 | 24.35 | 15.61 | 4.97 |
| 净资产增长率(%) | 5.84 | 5.96 | 141.01 | 145.73 | - | 159.01 | 22.54 | 23.24 | - | 21.49 | - |
| 总资产增长率(%) | 2.12 | 4.57 | 77.70 | 83.89 | - | 78.63 | 8.85 | 2.98 | - | 7.07 | - |