| 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) | 747,059,667.94 | 512,816,389.33 | 242,736,598.76 | 883,270,113.96 | 630,422,462.69 | 435,820,066.80 | 220,591,455.83 | 863,782,904.24 | 661,618,490.92 | 460,136,500.00 | - |
| 营业利润(元) | 110,417,593.25 | 79,422,168.91 | 36,497,640.80 | 140,589,196.31 | 93,456,253.95 | 68,376,364.08 | 34,382,458.56 | 118,422,242.03 | 89,202,181.50 | 61,192,900.00 | - |
| 利润总额(元) | 109,671,083.82 | 79,256,448.93 | 36,568,157.67 | 140,398,012.98 | 93,326,274.12 | 68,388,360.59 | 34,392,472.28 | 118,413,274.62 | 89,186,331.82 | 61,181,900.00 | - |
| 净利润(元) | 96,052,978.00 | 67,882,187.90 | 31,172,603.56 | 126,649,029.68 | 81,389,502.79 | 59,633,927.08 | 30,177,509.68 | 105,466,496.69 | 76,235,458.05 | 53,381,200.00 | - |
| 归属于母公司股东的净利润(元) | 96,136,506.00 | 67,882,187.90 | 31,172,603.56 | 126,649,029.68 | 81,389,502.79 | 59,633,927.08 | 30,177,509.68 | 105,466,496.69 | 76,235,458.05 | 53,381,200.00 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.89 | 25.89 | 25.54 | 25.63 | 25.15 | 24.89 | 24.45 | 22.67 | 22.08 | 22.48 | 22.31 |
| 销售净利率(%) | 12.86 | 13.24 | 12.84 | 14.34 | 12.91 | 13.68 | 13.68 | 12.21 | 11.52 | 11.60 | 9.95 |
| 净资产收益率(%) | 6.41 | 6.02 | 2.82 | 11.78 | 7.83 | 8.91 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.09 | 4.33 | 2.04 | 8.64 | 6.29 | 6.22 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.91 | 2.76 | 1.28 | 8.35 | 6.00 | 6.22 | 3.33 | 13.49 | 9.19 | 6.87 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.78 | 1.97 | 0.97 | 3.70 | 5.24 | 1.88 | - | - | - | - | - |
| 应收账款周转率(次) | 4.24 | 2.82 | 1.35 | 5.83 | 8.63 | 3.43 | - | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.25 | 0.12 | 0.53 | 0.43 | 0.39 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.10 | 47.91 | 48.16 | 37.10 | 28.02 | 39.91 | 36.83 | 33.35 | 33.76 | 40.52 | - |
| 股东权益比率(%) | 52.91 | 52.09 | 51.84 | 62.90 | 71.98 | 60.09 | 63.17 | 66.65 | 66.24 | 59.48 | - |
| 已获利息倍数(倍) | 7.72 | 8.56 | 9.35 | 30.21 | -1,699.54 | 59.95 | 18.99 | 18.49 | 17.74 | 14.80 | - |
| 流动比率 | 1.35 | 1.42 | 1.50 | 1.78 | 3.15 | 1.74 | 1.91 | 1.66 | - | 1.44 | - |
| 速动比率 | 1.10 | 1.21 | 1.32 | 1.47 | 2.66 | 1.28 | 1.27 | 1.02 | - | 0.95 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.50 | 17.67 | 10.04 | 2.26 | -4.72 | -5.28 | -1.38 | -1.67 | - | 5.38 | - |
| 营业利润增长率(%) | 18.15 | 16.15 | 6.15 | 18.72 | 4.77 | 11.74 | 33.78 | 0.27 | -11.59 | -17.40 | -29.04 |
| 税后利润增长率(%) | 18.12 | 13.83 | 3.30 | 24.50 | 6.76 | 12.16 | 35.61 | 3.44 | -10.80 | -15.93 | -27.76 |
| 净资产增长率(%) | 8.69 | 112.64 | 118.98 | 123.99 | 124.54 | 17.14 | - | 15.90 | - | 14.50 | - |
| 总资产增长率(%) | 47.87 | 145.31 | 166.81 | 134.55 | 106.64 | 15.95 | - | 13.62 | - | 19.60 | - |