| 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) | 560,228,529.96 | 337,774,120.16 | 160,959,229.91 | 594,142,567.69 | 438,314,686.16 | 279,714,778.05 | 136,058,161.62 | 623,756,348.04 | 462,750,864.46 | 307,330,516.44 | - |
| 营业利润(元) | 91,848,055.55 | 58,683,378.55 | 28,136,748.42 | 105,590,510.05 | 75,854,353.06 | 45,755,981.18 | 20,325,441.61 | 101,207,229.81 | 76,407,846.81 | 48,015,970.06 | - |
| 利润总额(元) | 91,508,622.89 | 58,456,415.70 | 28,207,531.33 | 104,927,487.49 | 74,863,992.69 | 45,657,234.82 | 20,329,715.54 | 98,717,324.35 | 73,561,032.18 | 45,584,777.73 | - |
| 净利润(元) | 79,422,935.95 | 50,011,952.69 | 24,297,791.91 | 89,249,366.10 | 63,833,847.61 | 39,034,872.84 | 17,567,119.73 | 88,078,202.13 | 63,118,311.14 | 40,133,035.52 | - |
| 归属于母公司股东的净利润(元) | 79,422,935.95 | 50,011,952.69 | 24,297,791.91 | 89,249,366.10 | 63,833,847.61 | 39,034,872.84 | 17,567,119.73 | 88,078,202.13 | 63,118,311.14 | 40,133,035.52 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.56 | 39.95 | 38.86 | 38.27 | 38.19 | 38.25 | 36.63 | 35.57 | 35.96 | 35.73 | 37.50 |
| 销售净利率(%) | 14.18 | 14.81 | 15.10 | 15.02 | 14.56 | 13.96 | 12.91 | 14.12 | 13.64 | 13.06 | 13.28 |
| 净资产收益率(%) | 5.54 | 3.54 | 1.72 | 6.40 | 6.06 | 3.80 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.34 | 3.38 | 1.61 | 5.80 | 5.04 | 3.07 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.47 | 3.43 | 1.68 | 6.17 | 4.40 | 2.67 | 1.20 | 8.11 | 8.21 | 5.25 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.55 | 2.32 | 1.17 | 4.37 | 3.17 | 2.10 | - | - | - | - | - |
| 应收账款周转率(次) | 3.00 | 1.99 | 1.01 | 3.76 | 2.81 | 1.90 | - | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.20 | 0.10 | 0.35 | 0.32 | 0.20 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.76 | 14.25 | 12.36 | 12.10 | 15.36 | 19.01 | 18.23 | 21.76 | 33.07 | 34.07 | - |
| 股东权益比率(%) | 84.24 | 85.75 | 87.64 | 87.90 | 84.64 | 80.99 | 81.77 | 78.24 | 66.93 | 65.93 | - |
| 已获利息倍数(倍) | -107.73 | -52.34 | -20.67 | -13.53 | -10.24 | -11.47 | -16.30 | 52.03 | 73.23 | 88.53 | - |
| 流动比率 | 4.77 | 4.61 | 5.63 | 5.70 | 4.74 | 3.87 | 5.21 | 3.94 | 1.71 | 1.61 | - |
| 速动比率 | 4.06 | 3.98 | 4.89 | 4.89 | 3.99 | 3.27 | 4.46 | 3.42 | 1.15 | 1.13 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.96 | 20.76 | 18.30 | -4.75 | -5.28 | -8.99 | -9.20 | 9.57 | 11.32 | 12.60 | - |
| 营业利润增长率(%) | 17.88 | 28.25 | 38.43 | 4.33 | -0.72 | -4.71 | -10.69 | 0.15 | 6.29 | -3.09 | - |
| 税后利润增长率(%) | 18.07 | 28.12 | 38.31 | 1.33 | 1.13 | -2.74 | -11.69 | 0.23 | 0.71 | -5.27 | 7.82 |
| 净资产增长率(%) | 4.43 | 5.57 | 5.08 | 4.89 | 99.06 | 102.09 | - | 112.85 | - | 14.49 | - |
| 总资产增长率(%) | 4.93 | -0.29 | -1.96 | -6.64 | 57.41 | 64.51 | - | 91.93 | - | 38.00 | - |