| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 589,503,402.43 | 363,442,867.66 | 164,934,509.81 | 643,699,138.22 | - | 266,299,067.85 | 119,122,430.73 | 522,148,286.88 | 238,850,174.39 |
| 营业利润(元) | 137,441,692.09 | 94,460,616.01 | 54,524,596.34 | 160,520,617.40 | - | 58,193,689.83 | 24,557,359.20 | 127,823,756.45 | 62,124,948.17 |
| 利润总额(元) | 136,819,367.64 | 94,255,182.83 | 54,405,581.03 | 160,088,635.30 | - | 58,060,087.18 | 24,539,023.24 | 127,604,293.53 | 62,021,196.81 |
| 净利润(元) | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 | 139,657,632.78 | - | 51,045,781.14 | 21,638,139.90 | 114,212,339.86 | 53,528,661.34 |
| 归属于母公司股东的净利润(元) | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 | 139,657,632.78 | - | 51,045,781.14 | 21,638,139.90 | 114,212,339.86 | 53,528,661.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.55 | 46.91 | 49.36 | 43.37 | 42.48 | 42.14 | 44.31 | 43.30 | 43.67 |
| 销售净利率(%) | 19.59 | 22.11 | 27.65 | 21.70 | 20.21 | 19.17 | 18.16 | 21.87 | 22.41 |
| 净资产收益率(%) | - | 9.22 | 5.34 | 24.17 | - | 10.15 | - | - | - |
| 总资产报酬率ROA(%) | - | 9.14 | 5.41 | 22.24 | - | 9.15 | - | - | - |
| 投入资本回报率ROIC(%) | 12.03 | 8.48 | 4.73 | 22.93 | - | 9.32 | 3.82 | 24.87 | 12.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 1.83 | 1.43 | 3.88 | - | 1.94 | - | - | - |
| 应收账款周转率(次) | - | 1.73 | 1.44 | 3.00 | - | 1.68 | - | - | - |
| 总资产周转率(次) | - | 0.36 | 0.17 | 0.90 | - | 0.43 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.38 | 12.04 | 13.75 | 21.44 | - | 17.32 | 14.03 | 15.73 | 20.46 |
| 股东权益比率(%) | 85.62 | 87.96 | 86.25 | 78.56 | - | 82.68 | 85.97 | 84.27 | 79.54 |
| 已获利息倍数(倍) | -88.10 | -50.37 | -69.48 | -114.91 | - | -39.05 | 41.63 | -50.83 | -37.56 |
| 流动比率 | 6.55 | 9.07 | 6.21 | 3.31 | - | 3.72 | - | 4.68 | 4.39 |
| 速动比率 | 5.55 | 7.76 | 5.47 | 2.63 | - | 2.80 | - | 3.32 | 3.26 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 34.60 | 36.48 | 38.46 | 23.28 | - | 11.49 | - | 11.90 | - |
| 营业利润增长率(%) | 34.94 | 62.32 | 122.03 | 25.58 | - | -6.33 | -5.35 | 11.01 | - |
| 税后利润增长率(%) | 30.47 | 57.43 | 110.73 | 22.28 | - | -4.64 | -3.85 | 15.90 | - |
| 净资产增长率(%) | - | 111.91 | 122.46 | 27.61 | - | 25.14 | - | 29.18 | - |
| 总资产增长率(%) | - | 99.18 | 121.75 | 36.87 | - | 20.38 | - | 22.59 | - |