| 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) | 593,655,432.66 | 394,357,641.95 | 184,532,679.41 | 760,042,604.88 | 543,812,468.80 | 348,484,280.59 | 157,152,422.97 | 586,231,829.02 | 401,248,585.91 | 245,072,252.46 | 120,869,514.08 |
| 营业利润(元) | 83,618,732.92 | 63,837,903.34 | 26,187,330.39 | 161,460,068.02 | 119,352,708.25 | 73,685,768.78 | 30,197,060.98 | 80,873,046.47 | 41,124,264.17 | 20,211,560.67 | 9,771,818.20 |
| 利润总额(元) | 83,552,750.11 | 63,774,445.19 | 26,188,530.72 | 161,033,166.29 | 119,045,797.40 | 73,380,578.20 | 30,193,341.37 | 80,837,505.58 | 41,108,160.77 | 20,201,044.80 | 9,768,918.41 |
| 净利润(元) | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.30 | 25,325,308.14 | 72,411,406.83 | 38,215,477.92 | 19,425,727.28 | 9,758,558.93 |
| 归属于母公司股东的净利润(元) | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.30 | 25,325,308.14 | 72,411,406.83 | 38,215,477.92 | 19,425,727.28 | 9,758,558.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.52 | 26.40 | 25.33 | 30.41 | 30.29 | 28.39 | 24.58 | 27.29 | 24.59 | 24.68 | 22.20 |
| 销售净利率(%) | 12.17 | 13.93 | 12.32 | 17.73 | 18.56 | 17.77 | 16.12 | 12.35 | 9.52 | 7.93 | 8.07 |
| 净资产收益率(%) | 6.62 | 5.16 | 2.18 | 13.26 | 10.41 | 6.60 | 4.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.06 | 4.68 | 1.94 | 12.18 | 9.56 | 6.04 | 3.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.44 | 4.94 | 2.07 | 13.19 | 10.08 | 6.31 | 2.61 | 12.18 | 6.75 | 3.49 | 4.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 4.94 | 3.12 | 1.82 | 7.15 | 5.90 | 3.62 | 2.07 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.14 | 0.60 | 0.46 | 0.31 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.37 | 18.53 | 19.32 | 20.94 | 20.06 | 20.33 | 18.12 | 17.98 | 15.46 | 13.80 | 39.71 |
| 股东权益比率(%) | 82.63 | 81.47 | 80.68 | 79.06 | 79.94 | 79.67 | 81.88 | 82.02 | 84.54 | 86.20 | 60.29 |
| 已获利息倍数(倍) | -35.22 | -31.76 | -20.55 | -21.50 | -18.80 | -14.46 | -9.02 | -11.38 | -9.24 | -13.69 | -86.33 |
| 流动比率 | 5.62 | 5.30 | 5.09 | 4.72 | 4.91 | 4.85 | 5.43 | 5.43 | 6.34 | 7.13 | 2.38 |
| 速动比率 | 5.61 | 5.29 | 5.08 | 4.72 | 4.90 | 4.84 | 5.42 | 5.43 | 6.32 | 7.11 | 2.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.17 | 13.16 | 17.42 | 29.65 | 35.53 | 42.20 | 30.02 | 16.55 | 10.82 | 9.09 | 24.43 |
| 营业利润增长率(%) | -29.94 | -13.36 | -13.28 | 99.65 | 190.22 | 264.57 | 209.02 | 20.81 | -18.23 | -35.16 | -16.22 |
| 税后利润增长率(%) | -28.39 | -11.33 | -10.22 | 86.06 | 164.05 | 218.86 | 159.52 | 25.35 | -13.04 | -28.93 | -0.19 |
| 净资产增长率(%) | 9.55 | 13.34 | 12.76 | 13.51 | 16.03 | 13.60 | 311.15 | 315.99 | 327.55 | 355.36 | 36.29 |
| 总资产增长率(%) | 5.99 | 10.84 | 14.44 | 17.76 | 22.71 | 22.90 | 202.75 | 187.13 | 211.61 | 198.38 | 32.70 |