| 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) | 705,822,792.11 | 435,068,687.34 | 177,216,289.64 | 788,642,496.63 | 601,468,067.41 | 392,422,873.18 | 172,111,765.87 | 666,603,528.90 | - | - | - |
| 营业利润(元) | 69,214,280.23 | 43,395,619.19 | 19,094,737.65 | 76,378,711.71 | 61,967,831.34 | 41,099,563.61 | 15,413,201.27 | 72,722,773.95 | - | - | - |
| 利润总额(元) | 68,541,557.22 | 43,000,301.97 | 18,774,907.46 | 81,797,775.10 | 61,482,013.77 | 41,069,527.66 | 15,378,260.86 | 79,830,095.02 | - | - | - |
| 净利润(元) | 59,958,895.49 | 37,502,517.97 | 16,553,657.39 | 72,630,652.40 | 54,545,041.79 | 36,166,650.05 | 13,911,798.78 | 69,947,372.83 | - | - | - |
| 归属于母公司股东的净利润(元) | 59,958,895.49 | 37,502,517.97 | 16,553,657.39 | 72,630,652.40 | 54,545,041.79 | 36,166,650.05 | 13,911,798.78 | 69,947,372.83 | - | - | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.11 | 16.95 | 17.33 | 18.35 | 17.90 | 17.98 | 18.08 | 17.82 | 16.30 | 15.54 | 14.70 |
| 销售净利率(%) | 8.49 | 8.62 | 9.34 | 9.21 | 9.07 | 9.22 | 8.08 | 10.49 | 8.60 | 8.48 | 8.19 |
| 净资产收益率(%) | 5.41 | 4.95 | 2.16 | 9.64 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.39 | 3.16 | 1.41 | 7.93 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.35 | 3.39 | 1.47 | 9.59 | 7.30 | 8.79 | 3.48 | 19.20 | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.38 | 3.85 | 1.69 | 9.61 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 5.01 | 2.76 | 1.48 | 6.87 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.44 | 0.19 | 0.84 | - | - | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.17 | 18.74 | 13.10 | 14.00 | 13.49 | 31.66 | 33.08 | 31.84 | - | - | - |
| 股东权益比率(%) | 82.83 | 81.26 | 86.90 | 86.00 | 86.51 | 68.34 | 66.92 | 68.16 | - | - | - |
| 已获利息倍数(倍) | -5.18 | -2.61 | -2.54 | -9.74 | -9.03 | -9.06 | 14.90 | -9.80 | - | - | - |
| 流动比率 | 4.74 | 4.71 | 7.11 | 6.89 | 7.23 | 2.70 | 2.58 | 2.66 | - | - | - |
| 速动比率 | 4.34 | 4.29 | 6.61 | 6.52 | 6.70 | 2.17 | 1.99 | 2.19 | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.35 | 10.87 | 2.97 | 18.31 | 21.08 | 17.81 | 27.40 | -13.79 | - | -11.93 | - |
| 营业利润增长率(%) | 11.69 | 5.59 | 23.89 | 5.03 | 28.52 | 29.52 | 28.19 | -7.50 | - | -15.10 | - |
| 税后利润增长率(%) | 9.93 | 3.69 | 18.99 | 3.84 | 27.70 | 28.05 | 25.81 | -1.52 | - | -14.98 | - |
| 净资产增长率(%) | 1.70 | 156.44 | 181.18 | 187.26 | - | - | - | 16.71 | - | - | - |
| 总资产增长率(%) | 6.21 | 115.64 | 116.56 | 127.66 | - | - | - | 8.33 | - | - | - |