| 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) | 443,942,597.69 | 283,025,360.70 | 128,006,433.10 | 487,755,796.41 | 340,744,918.93 | 205,970,704.59 | - | 405,658,116.61 | 186,517,000.64 |
| 营业利润(元) | 139,340,608.58 | 95,423,880.80 | 43,732,485.69 | 164,639,419.38 | 114,530,352.60 | 70,328,456.58 | - | 136,707,197.60 | 59,866,845.04 |
| 利润总额(元) | 138,624,900.42 | 95,379,984.57 | 43,720,741.96 | 164,649,884.98 | 114,313,588.66 | 70,307,986.50 | - | 136,789,050.26 | 59,853,507.08 |
| 净利润(元) | 120,003,124.69 | 82,493,261.95 | 37,893,913.26 | 142,105,592.34 | 98,208,391.73 | 60,831,455.56 | - | 120,210,988.17 | 50,631,849.31 |
| 归属于母公司股东的净利润(元) | 114,974,638.52 | 78,930,976.11 | 36,346,192.06 | 137,086,569.66 | 94,792,569.68 | 58,314,281.19 | - | 116,310,630.88 | 48,799,304.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.63 | 41.98 | 41.92 | 42.72 | 42.37 | 42.25 | 41.10 | 40.45 | 40.38 |
| 销售净利率(%) | 27.03 | 29.15 | 29.60 | 29.13 | 28.82 | 29.53 | 25.19 | 29.63 | 27.15 |
| 净资产收益率(%) | 14.23 | 14.74 | - | 29.39 | - | 14.84 | - | - | - |
| 总资产报酬率ROA(%) | 14.40 | 14.70 | - | 28.32 | - | 13.80 | - | - | - |
| 投入资本回报率ROIC(%) | 13.22 | 13.37 | 6.56 | 29.38 | 19.66 | 13.65 | - | 34.38 | 16.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.84 | 2.04 | - | 3.50 | - | 1.44 | - | - | - |
| 应收账款周转率(次) | 5.90 | 2.09 | - | 3.82 | - | 1.83 | - | - | - |
| 总资产周转率(次) | 0.47 | 0.45 | - | 0.89 | - | 0.45 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.62 | 14.20 | 10.59 | 12.84 | 12.69 | 10.29 | - | 13.35 | 13.39 |
| 股东权益比率(%) | 85.74 | 83.88 | 87.57 | 85.49 | 87.31 | 87.19 | - | 84.47 | 83.74 |
| 已获利息倍数(倍) | -36.65 | -30.36 | -49.04 | -16.71 | -13.77 | -8.98 | - | -15.90 | -17.83 |
| 流动比率 | 6.44 | 5.71 | 7.95 | 6.31 | - | 8.72 | - | 6.74 | 6.43 |
| 速动比率 | 5.85 | 4.72 | 6.38 | 5.08 | - | 6.88 | - | 5.09 | 4.10 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.29 | 37.41 | 37.23 | 20.24 | - | 10.43 | - | 38.44 | - |
| 营业利润增长率(%) | 21.66 | 35.68 | 56.59 | 20.43 | 12.97 | 17.47 | - | 82.78 | - |
| 税后利润增长率(%) | 21.29 | 35.35 | 60.93 | 17.86 | 14.26 | 19.50 | - | 91.52 | - |
| 净资产增长率(%) | 124.83 | 34.59 | - | 34.70 | 35.42 | 38.66 | - | 42.61 | - |
| 总资产增长率(%) | 122.60 | 39.90 | - | 33.08 | 33.65 | 33.18 | - | 37.39 | - |