| 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) | 566,004,319.76 | 382,473,087.11 | 169,116,180.94 | 753,720,044.68 | 542,095,813.80 | 365,982,402.04 | 149,074,267.50 | 637,714,757.43 | - | 312,590,294.25 |
| 营业利润(元) | 119,115,380.95 | 84,474,906.28 | 33,912,575.51 | 179,548,558.70 | 141,987,962.07 | 99,695,173.50 | 32,311,874.61 | 151,822,024.22 | - | 89,763,833.44 |
| 利润总额(元) | 118,711,851.68 | 83,980,491.63 | 34,055,861.23 | 178,943,980.08 | 141,779,426.35 | 99,958,032.80 | 32,295,664.00 | 151,531,986.48 | - | 90,110,965.98 |
| 净利润(元) | 97,636,470.45 | 69,089,782.68 | 27,301,006.74 | 149,928,624.33 | 118,328,404.48 | 82,214,297.51 | 25,070,662.44 | 125,948,205.79 | - | 72,489,551.31 |
| 归属于母公司股东的净利润(元) | 95,827,806.30 | 68,215,908.44 | 27,063,668.04 | 139,407,566.91 | 111,925,426.61 | 76,642,895.61 | 23,469,543.28 | 117,258,171.09 | - | 69,078,284.91 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 42.50 | 42.63 | 40.12 | 45.05 | 48.08 | 49.10 | 43.55 | 42.72 | 46.76 | 48.54 |
| 销售净利率(%) | 17.25 | 18.06 | 16.14 | 19.89 | 21.83 | 22.46 | 16.82 | 19.75 | 22.14 | 23.19 |
| 净资产收益率(%) | 6.64 | 4.83 | 1.87 | 10.06 | - | 8.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.85 | 3.93 | 1.60 | 7.82 | - | 7.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.04 | 3.61 | 1.41 | 10.02 | 11.96 | 8.34 | 2.13 | 13.71 | - | 8.31 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 607.39 | 388.85 | 161.49 | 633.00 | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.55 | 1.82 | 1.87 | 5.04 | - | 2.09 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.08 | 0.34 | - | 0.27 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 15.15 | 27.44 | 25.92 | 36.49 | 29.40 | 31.18 | 30.28 | 30.88 | - | 28.68 |
| 股东权益比率(%) | 76.54 | 69.44 | 70.92 | 60.78 | 65.24 | 63.47 | 69.72 | 63.69 | - | 65.80 |
| 已获利息倍数(倍) | -63.33 | -51.35 | -26.69 | -55.44 | -54.68 | -38.14 | -50.73 | -29.58 | - | -32.15 |
| 流动比率 | 3.01 | 1.70 | 1.78 | 1.43 | 1.77 | 1.67 | - | 1.56 | - | 1.82 |
| 速动比率 | 2.94 | 1.67 | 1.75 | 1.41 | 1.73 | 1.63 | - | 1.53 | - | 1.78 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 4.41 | 4.51 | 13.44 | 18.19 | 15.65 | 17.08 | - | 19.05 | - | - |
| 营业利润增长率(%) | -16.11 | -15.27 | 4.95 | 18.26 | 11.41 | 11.06 | 14.37 | 18.79 | - | - |
| 税后利润增长率(%) | -14.38 | -11.00 | 15.31 | 18.89 | 14.31 | 10.95 | 4.03 | 14.93 | - | - |
| 净资产增长率(%) | 92.24 | 96.50 | 113.61 | 116.39 | - | 15.12 | - | 15.60 | - | - |
| 总资产增长率(%) | 63.85 | 79.60 | 93.59 | 126.76 | - | 19.34 | - | 13.79 | - | - |