| 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) | 838,525,253.91 | 529,047,245.74 | 230,579,335.07 | 1,010,519,689.47 | 678,232,045.56 | 430,131,018.96 | 221,375,933.06 | 849,181,527.71 | 563,408,692.54 | 361,386,812.28 | - |
| 营业利润(元) | 119,673,716.77 | 79,942,249.20 | 34,941,732.16 | 168,256,687.56 | 123,618,198.72 | 85,452,250.54 | 35,049,651.10 | 168,022,861.64 | 114,416,181.97 | 72,087,073.12 | - |
| 利润总额(元) | 119,747,947.36 | 80,009,891.61 | 34,984,876.67 | 168,331,817.42 | 123,707,513.38 | 85,406,017.67 | 35,055,461.51 | 168,325,351.94 | 114,866,082.27 | 72,552,153.84 | - |
| 净利润(元) | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 | 150,754,546.21 | 110,792,585.58 | 77,346,372.79 | 30,585,912.68 | 153,002,041.11 | 99,981,836.19 | 63,104,885.21 | - |
| 归属于母公司股东的净利润(元) | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 | 150,754,546.21 | 110,792,585.58 | 77,346,372.79 | 30,585,912.68 | 153,002,041.11 | 99,981,836.19 | 63,104,885.21 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.59 | 24.42 | 27.28 | 28.11 | 30.96 | 32.34 | 31.51 | 32.72 | 32.82 | 32.04 | 29.25 |
| 销售净利率(%) | 12.95 | 13.40 | 14.10 | 14.92 | 16.34 | 17.98 | 13.82 | 18.02 | 17.75 | 17.46 | 15.65 |
| 净资产收益率(%) | 5.64 | 3.74 | 2.47 | 11.70 | 8.92 | 6.41 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.53 | 2.80 | 2.04 | 9.66 | 7.76 | 5.67 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.12 | 3.35 | 1.59 | 10.69 | 8.09 | 5.56 | 3.84 | 22.93 | 13.31 | 10.04 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.13 | 1.49 | 0.72 | 3.30 | 3.64 | 1.46 | - | - | - | - | - |
| 应收账款周转率(次) | 3.49 | 2.30 | 1.13 | 4.67 | 6.87 | 2.82 | - | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.14 | 0.61 | 0.44 | 0.28 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.57 | 22.43 | 12.49 | 14.93 | 11.62 | 14.10 | 35.34 | 37.37 | 39.29 | 37.89 | - |
| 股东权益比率(%) | 78.43 | 77.57 | 87.51 | 85.07 | 88.38 | 85.90 | 64.66 | 62.63 | 60.71 | 62.11 | - |
| 已获利息倍数(倍) | -7.09 | -4.40 | -19.58 | -16.87 | -36.43 | 87.70 | 75.29 | 78.23 | 69.11 | 61.26 | - |
| 流动比率 | 3.45 | 3.28 | 6.11 | 5.03 | 7.02 | 5.90 | 1.82 | 1.77 | - | 1.87 | - |
| 速动比率 | 2.76 | 2.69 | 5.13 | 4.41 | 5.97 | 5.12 | 1.20 | 1.12 | - | 1.26 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.63 | 23.00 | 4.16 | 19.00 | 20.38 | 19.02 | 19.95 | 17.00 | - | 6.67 | - |
| 营业利润增长率(%) | -3.19 | -6.45 | -0.31 | 0.14 | 8.04 | 18.54 | 8.79 | 32.99 | 18.11 | 11.34 | 14.88 |
| 税后利润增长率(%) | -2.00 | -8.33 | 6.30 | -1.74 | 10.81 | 22.57 | 5.92 | 38.58 | 20.34 | 14.46 | 18.62 |
| 净资产增长率(%) | 0.99 | 1.44 | 204.13 | 215.17 | 237.60 | 254.77 | - | 32.73 | - | 28.72 | - |
| 总资产增长率(%) | 13.81 | 12.34 | 124.72 | 132.06 | 131.91 | 156.51 | - | 27.33 | - | 25.41 | - |