| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 734,852,698.03 | 429,845,503.42 | 813,142,138.13 | - | - | 580,075,739.08 | 382,841,500.00 | 104,549,300.00 |
| 营业利润(元) | 153,634,421.60 | 84,052,528.24 | 143,373,776.85 | - | - | 95,527,304.58 | 64,237,600.00 | 16,757,300.00 |
| 利润总额(元) | 153,720,012.99 | 84,138,119.63 | 143,531,418.48 | - | - | 95,527,304.58 | 64,237,600.00 | 16,757,300.00 |
| 净利润(元) | 134,869,498.24 | 74,267,046.83 | 127,578,337.57 | - | - | 85,626,088.10 | 57,515,400.00 | 15,286,600.00 |
| 归属于母公司股东的净利润(元) | 134,869,498.24 | 74,267,046.83 | 127,578,337.57 | - | - | 85,626,088.10 | 57,515,400.00 | 15,286,600.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 29.59 | 29.17 | 27.02 | 26.75 | 26.41 | 27.99 | 28.31 | 28.39 |
| 销售净利率(%) | 18.35 | 17.28 | 15.69 | 16.86 | 16.18 | 14.76 | 15.02 | 14.62 |
| 净资产收益率(%) | - | - | 29.61 | - | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 19.31 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.68 | 11.75 | 24.22 | - | - | 24.20 | 17.27 | 5.18 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | - | 3.40 | - | - | - | - | - |
| 应收账款周转率(次) | - | - | 4.53 | - | - | - | - | - |
| 总资产周转率(次) | - | - | 1.10 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 25.52 | 40.61 | 41.61 | - | - | 41.56 | 38.91 | 36.40 |
| 股东权益比率(%) | 74.48 | 59.39 | 58.39 | - | - | 58.44 | 61.09 | 63.60 |
| 已获利息倍数(倍) | -216.08 | 816.57 | -128.18 | - | - | 92.25 | 37.26 | -56.37 |
| 流动比率 | 3.94 | 2.44 | 2.36 | - | - | 2.34 | 2.49 | 2.66 |
| 速动比率 | 3.32 | 1.77 | 1.81 | - | - | 1.71 | 1.65 | 1.78 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 32.93 | 31.13 | 40.18 | 44.40 | - | 37.53 | - | - |
| 营业利润增长率(%) | 45.70 | 41.19 | 50.09 | 64.15 | - | 46.62 | - | - |
| 税后利润增长率(%) | 44.72 | 40.03 | 48.99 | 62.03 | - | 44.65 | - | - |
| 净资产增长率(%) | - | - | 34.75 | - | - | 59.97 | - | - |
| 总资产增长率(%) | - | - | 34.88 | - | - | 59.83 | - | - |