| 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) | 616,143,829.77 | 384,525,031.47 | 160,695,122.26 | 480,449,554.09 | - | - | - | 462,469,358.53 | 223,625,487.39 |
| 营业利润(元) | 250,749,482.28 | 152,527,002.08 | 52,722,553.41 | 87,543,802.75 | - | - | - | 105,374,003.95 | 51,717,901.96 |
| 利润总额(元) | 252,170,297.57 | 153,977,947.37 | 53,205,418.94 | 87,364,537.02 | - | - | - | 103,870,874.43 | 50,180,987.05 |
| 净利润(元) | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 | 81,860,699.47 | - | - | - | 93,236,206.99 | 44,908,151.62 |
| 归属于母公司股东的净利润(元) | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 | 81,860,699.47 | - | - | - | 93,236,206.99 | 44,908,151.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 59.42 | 60.91 | 58.25 | 39.78 | 41.00 | 38.55 | 34.84 | 42.25 | 43.81 |
| 销售净利率(%) | 36.65 | 36.18 | 31.38 | 17.04 | 16.19 | 14.54 | 12.63 | 20.16 | 20.08 |
| 净资产收益率(%) | - | - | - | 11.86 | - | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | - | 7.40 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.28 | 11.55 | 4.35 | 8.81 | - | - | - | 13.36 | 7.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | 1.89 | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | 2.37 | - | - | - | - | - |
| 总资产周转率(次) | - | - | - | 0.41 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.73 | 45.21 | 47.21 | 45.44 | - | - | - | 36.99 | 27.87 |
| 股东权益比率(%) | 68.27 | 54.79 | 52.79 | 54.56 | - | - | - | 63.01 | 72.13 |
| 已获利息倍数(倍) | 173.80 | 229.43 | 106.61 | 266.92 | - | - | - | 48.03 | 21.52 |
| 流动比率 | 3.38 | 2.04 | 1.86 | 1.74 | - | - | - | 2.79 | 3.08 |
| 速动比率 | 2.74 | 1.43 | 1.28 | 1.16 | - | - | - | 1.97 | 2.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 74.65 | 64.27 | 41.46 | 3.89 | - | 4.67 | - | 34.04 | - |
| 营业利润增长率(%) | 304.24 | 316.04 | 229.97 | -16.92 | -28.01 | -29.11 | - | 35.88 | - |
| 税后利润增长率(%) | 295.42 | 308.89 | 251.53 | -12.20 | -25.19 | -24.23 | - | 38.97 | - |
| 净资产增长率(%) | - | - | - | 14.42 | - | - | - | 18.87 | - |
| 总资产增长率(%) | - | - | - | 32.13 | - | - | - | 31.62 | - |