| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 670,348,543.16 | 438,779,156.15 | 195,634,752.52 | 801,575,183.06 | 604,574,567.71 | 396,565,936.42 | 176,574,498.77 | 608,034,334.25 | - | 268,976,132.77 |
| 营业利润(元) | 130,335,755.94 | 90,947,959.43 | 39,976,534.53 | 155,166,645.39 | 130,293,163.80 | 89,990,457.40 | 34,967,003.97 | 108,195,784.84 | - | 46,135,224.80 |
| 利润总额(元) | 132,584,088.01 | 93,050,176.97 | 42,004,706.86 | 156,719,406.73 | 132,395,745.25 | 92,093,338.85 | 37,069,885.41 | 113,950,908.32 | - | 51,880,182.31 |
| 净利润(元) | 117,553,460.81 | 82,085,118.63 | 36,376,054.28 | 138,182,704.81 | 115,650,624.98 | 80,194,066.85 | 32,694,215.05 | 102,248,035.46 | - | 45,363,854.19 |
| 归属于母公司股东的净利润(元) | 117,553,460.81 | 82,085,118.63 | 36,376,054.28 | 138,182,704.81 | 115,650,624.98 | 80,194,066.85 | 32,694,215.05 | 102,248,035.46 | - | 45,363,854.19 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 31.56 | 31.49 | 31.39 | 30.16 | 30.65 | 31.57 | 31.57 | 29.05 | 27.98 | 27.92 |
| 销售净利率(%) | 17.54 | 18.71 | 18.59 | 17.24 | 19.13 | 20.22 | 18.52 | 16.82 | 16.30 | 16.87 |
| 净资产收益率(%) | 14.42 | 10.52 | 4.86 | 19.34 | - | 21.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.04 | 7.15 | 3.45 | 13.44 | - | 11.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.89 | 6.33 | 2.82 | 15.39 | 19.47 | 14.07 | 5.13 | 22.00 | - | 10.40 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.40 | 1.70 | 1.49 | 3.20 | - | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 3.21 | 2.19 | 1.97 | 5.35 | - | 2.59 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.17 | 0.71 | - | 0.54 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 30.80 | 30.69 | 28.15 | 29.77 | 45.55 | 46.83 | 47.33 | 50.48 | - | 50.79 |
| 股东权益比率(%) | 69.20 | 69.31 | 71.85 | 70.23 | 54.45 | 53.17 | 52.67 | 49.52 | - | 49.21 |
| 已获利息倍数(倍) | -26.28 | -15.37 | -15.66 | -27.89 | -22.50 | -18.16 | 66.97 | -40.81 | - | -25.70 |
| 流动比率 | 2.47 | 2.54 | 2.83 | 2.78 | 1.46 | 1.59 | - | 1.42 | - | 1.40 |
| 速动比率 | 1.91 | 2.00 | 2.29 | 2.27 | 0.92 | 1.07 | - | 0.87 | - | 0.85 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 10.88 | 10.64 | 10.79 | 31.83 | 38.83 | 47.44 | - | 9.62 | - | 1.24 |
| 营业利润增长率(%) | 0.03 | 1.06 | 14.33 | 43.41 | 72.67 | 95.06 | 105.79 | 40.48 | - | 20.56 |
| 税后利润增长率(%) | 1.65 | 2.36 | 11.26 | 35.14 | 62.90 | 76.78 | 67.46 | 46.03 | 46.11 | 25.75 |
| 净资产增长率(%) | 140.33 | 151.54 | 178.08 | 193.08 | - | 44.70 | - | 39.13 | - | 34.88 |
| 总资产增长率(%) | 89.11 | 92.97 | 103.85 | 106.63 | - | 33.91 | - | 25.20 | - | 20.25 |