| 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) | 533,774,282.51 | 328,285,813.93 | 152,988,282.02 | 741,607,773.67 | 451,991,547.48 | 277,795,184.32 | 133,302,433.13 | 597,133,438.81 | 362,106,496.78 | 217,684,611.33 | - |
| 营业利润(元) | 181,727,484.86 | 112,742,675.00 | 51,865,404.97 | 226,076,068.63 | 168,988,319.58 | 104,348,648.85 | 46,151,728.75 | 178,338,528.33 | 113,949,671.65 | 69,989,316.91 | - |
| 利润总额(元) | 192,427,484.86 | 123,192,675.00 | 51,865,404.97 | 236,021,021.73 | 178,633,272.68 | 114,022,649.60 | 46,125,728.75 | 191,941,898.33 | 124,207,741.65 | 80,024,286.91 | - |
| 净利润(元) | 167,049,539.88 | 107,881,243.64 | 43,915,190.35 | 209,334,989.24 | 153,901,054.79 | 99,841,988.19 | 39,566,038.52 | 166,914,038.24 | 108,853,024.02 | 69,657,784.19 | - |
| 归属于母公司股东的净利润(元) | 167,112,217.28 | 106,273,888.76 | 45,042,397.10 | 190,955,063.59 | 155,328,322.31 | 98,389,793.73 | 41,077,930.91 | 150,903,488.06 | 106,833,775.02 | 68,622,495.12 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.70 | 51.96 | 52.93 | 46.96 | 53.16 | 53.02 | 53.49 | 48.42 | 51.48 | 50.62 | 52.97 |
| 销售净利率(%) | 31.30 | 32.86 | 28.70 | 28.23 | 34.05 | 35.94 | 29.68 | 27.95 | 30.06 | 32.00 | 28.21 |
| 净资产收益率(%) | 6.41 | 4.18 | 1.75 | 7.53 | 6.26 | 5.13 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.35 | 2.17 | 0.90 | 3.65 | 2.80 | 1.86 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.30 | 3.97 | 1.70 | 7.50 | 6.19 | 3.97 | 1.65 | 8.05 | 5.77 | 5.21 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.28 | 1.66 | 0.86 | 5.47 | 2.44 | 1.64 | - | - | - | - | - |
| 应收账款周转率(次) | 2.50 | 1.74 | 0.83 | 5.21 | 2.31 | 1.71 | - | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.06 | 0.03 | 0.14 | 0.09 | 0.06 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.99 | 51.80 | 51.07 | 51.33 | 50.62 | 50.00 | 50.12 | 51.57 | 51.42 | 68.70 | - |
| 股东权益比率(%) | 48.66 | 46.83 | 47.62 | 47.32 | 48.22 | 48.74 | 48.68 | 47.22 | 47.49 | 30.09 | - |
| 已获利息倍数(倍) | -14.64 | -15.47 | -12.35 | -4.90 | -4.35 | -3.59 | -3.10 | -2.73 | -2.34 | -2.53 | - |
| 流动比率 | 1.17 | 1.22 | 1.35 | 1.34 | 1.47 | 1.49 | 1.49 | 1.53 | 1.82 | 1.35 | - |
| 速动比率 | 1.12 | 1.18 | 1.31 | 1.30 | 1.42 | 1.44 | 1.45 | 1.50 | 1.78 | 1.31 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.09 | 18.18 | 14.77 | 24.19 | 24.82 | 27.61 | 16.84 | 0.62 | 1.92 | -15.17 | - |
| 营业利润增长率(%) | 7.54 | 8.04 | 12.38 | 26.77 | 48.30 | 49.09 | 27.47 | -12.80 | -14.29 | -29.12 | -9.87 |
| 税后利润增长率(%) | 7.59 | 8.01 | 9.65 | 26.66 | 45.39 | 43.38 | 33.20 | -19.62 | -22.40 | -28.28 | -9.54 |
| 净资产增长率(%) | 4.75 | 4.45 | 6.41 | 6.35 | 5.41 | 84.78 | - | 92.38 | - | 13.54 | - |
| 总资产增长率(%) | 3.80 | 8.70 | 8.79 | 6.08 | 3.83 | 14.07 | - | 21.96 | - | 8.59 | - |