| 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) | 602,082,982.76 | 382,167,847.68 | 192,086,116.73 | 1,122,420,125.89 | 945,302,594.29 | 746,293,752.45 | 480,444,800.79 | 1,415,367,125.64 | 1,014,431,289.88 | 562,897,432.20 | 207,219,563.77 |
| 营业利润(元) | 146,566,817.14 | 102,961,931.12 | 55,674,838.50 | 337,807,024.37 | 308,985,867.70 | 280,631,913.60 | 183,623,653.85 | 435,791,138.23 | 310,582,274.96 | 175,444,280.95 | 60,940,217.22 |
| 利润总额(元) | 144,918,783.71 | 102,629,525.46 | 55,633,529.70 | 334,030,625.31 | 305,832,900.85 | 277,655,020.24 | 181,224,830.47 | 435,091,980.82 | 310,672,563.48 | 175,549,434.76 | 61,017,938.33 |
| 净利润(元) | 127,547,796.77 | 93,724,917.22 | 50,553,898.72 | 299,831,377.43 | 273,154,298.72 | 245,663,167.38 | 156,867,930.24 | 381,026,377.37 | 269,647,950.41 | 152,473,863.43 | 53,229,648.40 |
| 归属于母公司股东的净利润(元) | 125,120,531.82 | 92,375,875.50 | 49,913,780.97 | 297,339,706.74 | 270,475,849.01 | 243,587,640.40 | 155,448,543.29 | 380,289,696.80 | 269,647,950.41 | 152,473,863.43 | 53,229,648.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.20 | 51.70 | 51.75 | 46.14 | 46.29 | 46.10 | 47.02 | 41.63 | 39.94 | 41.33 | 42.23 |
| 销售净利率(%) | 21.18 | 24.52 | 26.32 | 26.71 | 28.90 | 32.92 | 32.65 | 26.92 | 26.58 | 27.09 | 25.69 |
| 净资产收益率(%) | 4.49 | 3.34 | 1.78 | 11.03 | 15.28 | 14.41 | 9.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.53 | 3.23 | 1.80 | 11.29 | 15.60 | 14.21 | 9.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.42 | 3.28 | 1.77 | 11.01 | 10.01 | 9.09 | 5.77 | 24.48 | 42.93 | 26.77 | 10.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.29 | 1.30 | 0.65 | 3.76 | 3.29 | 2.40 | 2.82 | - | - | - | - |
| 应收账款周转率(次) | 4.20 | 3.15 | 1.50 | 11.16 | 8.41 | 8.87 | 7.17 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | 0.38 | 0.49 | 0.39 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.47 | 7.15 | 4.85 | 4.51 | 4.08 | 6.83 | 8.46 | 10.60 | 20.91 | 26.98 | - |
| 股东权益比率(%) | 86.27 | 92.55 | 94.87 | 95.23 | 95.59 | 92.85 | 91.26 | 89.15 | 79.09 | 73.02 | 100.00 |
| 已获利息倍数(倍) | -25.34 | -15.68 | -33.83 | -80.21 | -76.24 | -49.87 | 66.69 | -25.24 | -23.64 | -35.57 | 74.86 |
| 流动比率 | 6.98 | 14.02 | 22.21 | 24.86 | 29.19 | 16.30 | 12.70 | 9.84 | 4.73 | 3.67 | - |
| 速动比率 | 6.66 | 13.32 | 21.23 | 23.64 | 27.40 | 15.19 | 11.84 | 9.08 | 3.80 | 2.86 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -36.31 | -48.79 | -60.02 | -20.70 | -6.81 | 32.58 | 131.85 | 113.64 | 123.64 | 106.31 | - |
| 营业利润增长率(%) | -52.57 | -63.31 | -69.68 | -22.48 | -0.51 | 59.96 | 201.32 | 165.72 | 127.70 | 117.12 | 69.27 |
| 税后利润增长率(%) | -53.74 | -62.08 | -67.89 | -21.81 | 0.29 | 59.70 | 192.03 | 161.04 | 127.05 | 114.23 | 73.39 |
| 净资产增长率(%) | 0.70 | 2.14 | 2.31 | 6.49 | 265.19 | 325.27 | 409.81 | 431.23 | - | 54.46 | - |
| 总资产增长率(%) | 11.57 | 2.47 | -1.59 | -0.28 | 202.18 | 234.46 | 340.96 | 369.36 | - | 62.71 | - |