| 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) | 537,242,463.75 | 396,762,835.86 | 184,582,736.49 | 651,436,758.68 | 490,095,621.64 | 334,146,428.01 | 172,543,768.63 | 627,364,047.52 | 448,292,080.43 | 347,267,253.98 | 160,449,290.53 |
| 营业利润(元) | 161,117,204.08 | 129,367,820.88 | 60,490,595.72 | 182,757,636.74 | 149,087,268.72 | 105,345,819.40 | 53,167,681.76 | 142,618,571.15 | 100,570,090.27 | 81,251,209.48 | 39,187,353.40 |
| 利润总额(元) | 160,013,869.68 | 128,702,018.57 | 60,318,344.87 | 181,164,948.21 | 148,205,315.92 | 105,176,716.26 | 53,049,339.96 | 142,882,213.95 | 101,013,990.76 | 81,868,617.16 | 39,334,867.25 |
| 净利润(元) | 141,876,297.22 | 110,501,251.24 | 55,387,572.62 | 157,201,982.88 | 135,656,403.79 | 93,203,196.75 | 46,485,972.96 | 131,707,844.86 | 88,878,514.34 | 71,310,961.73 | 33,914,830.27 |
| 归属于母公司股东的净利润(元) | 141,810,203.87 | 111,501,151.70 | 55,918,069.57 | 158,979,232.75 | 136,681,608.39 | 93,713,798.49 | 46,718,321.32 | 132,304,592.95 | 89,292,131.76 | 71,584,424.75 | 34,053,799.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.01 | 43.22 | 43.56 | 39.84 | 40.73 | 40.55 | 38.36 | 35.60 | 34.84 | 34.90 | 35.13 |
| 销售净利率(%) | 26.41 | 27.85 | 30.01 | 24.13 | 27.68 | 27.89 | 26.94 | 20.99 | 19.83 | 20.53 | 21.14 |
| 净资产收益率(%) | 9.66 | 7.79 | 3.85 | 11.34 | 14.24 | 10.08 | 5.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.48 | 7.70 | 3.55 | 11.36 | 12.34 | 9.02 | 4.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.58 | 7.60 | 3.78 | 11.27 | 9.77 | 6.80 | 3.36 | 13.90 | 15.16 | 12.36 | 5.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.60 | 8.35 | 3.00 | 9.27 | 6.40 | 6.02 | 6.08 | - | - | - | - |
| 应收账款周转率(次) | 4.78 | 2.94 | 1.58 | 4.52 | 3.59 | 1.99 | 3.07 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.24 | 0.11 | 0.41 | 0.41 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.12 | 14.75 | 12.75 | 9.94 | 10.41 | 11.09 | 12.71 | 11.38 | 37.18 | 36.98 | 41.54 |
| 股东权益比率(%) | 86.79 | 85.22 | 87.20 | 89.97 | 89.45 | 88.74 | 87.11 | 88.41 | 62.39 | 62.55 | 58.46 |
| 已获利息倍数(倍) | -75.73 | -71.78 | -51.61 | -68.76 | -157.57 | -212.90 | -233.44 | 26.96 | 21.86 | 25.01 | 25.19 |
| 流动比率 | 6.39 | 5.69 | 7.09 | 8.29 | 7.84 | 7.40 | 6.66 | 7.61 | 2.00 | 2.02 | - |
| 速动比率 | 6.14 | 5.51 | 6.82 | 7.89 | 7.56 | 7.19 | 6.45 | 7.24 | 1.72 | 1.82 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.62 | 18.74 | 6.98 | 3.84 | 9.33 | -3.78 | 7.54 | 22.09 | 37.06 | 33.82 | - |
| 营业利润增长率(%) | 8.07 | 22.80 | 13.77 | 28.14 | 48.24 | 29.65 | 35.68 | 7.63 | 13.72 | 6.04 | 10.53 |
| 税后利润增长率(%) | 3.75 | 18.98 | 19.69 | 20.16 | 53.07 | 30.91 | 37.19 | 15.07 | 16.13 | 8.30 | 10.11 |
| 净资产增长率(%) | 6.02 | 7.04 | 7.24 | 6.79 | 187.48 | 190.19 | 220.24 | 236.85 | - | 35.84 | - |
| 总资产增长率(%) | 9.27 | 11.46 | 7.13 | 4.94 | 100.51 | 104.57 | 113.10 | 129.64 | - | 17.94 | - |