| 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) | 546,828,652.01 | 358,443,720.58 | 166,964,920.68 | 636,373,344.88 | 465,585,100.98 | 303,921,282.86 | 144,496,090.01 | 563,347,666.89 | 421,077,429.05 | 271,956,446.91 | 139,701,662.87 |
| 营业利润(元) | 135,815,119.68 | 84,561,935.57 | 38,596,911.81 | 142,598,494.22 | 102,175,224.65 | 64,732,932.45 | 27,300,740.49 | 90,767,532.30 | 64,094,734.39 | 37,605,823.91 | 16,641,210.42 |
| 利润总额(元) | 134,941,872.40 | 83,695,488.53 | 38,486,990.70 | 142,841,363.40 | 102,135,466.33 | 64,661,523.03 | 27,262,088.72 | 90,809,962.17 | 64,058,007.16 | 37,684,182.72 | 16,626,268.75 |
| 净利润(元) | 117,598,369.43 | 74,006,499.60 | 32,752,436.39 | 124,178,012.31 | 87,082,593.50 | 55,233,761.78 | 21,634,720.24 | 83,710,011.83 | 56,727,890.75 | 34,288,756.22 | 14,088,614.93 |
| 归属于母公司股东的净利润(元) | 117,598,369.43 | 74,006,499.60 | 32,752,436.39 | 124,178,012.31 | 87,082,593.50 | 55,233,761.78 | 21,634,720.24 | 83,710,011.83 | 56,727,890.75 | 34,288,756.22 | 14,088,614.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.54 | 38.05 | 38.44 | 36.67 | 37.33 | 36.85 | 39.38 | 32.87 | 32.61 | 33.03 | 31.41 |
| 销售净利率(%) | 21.51 | 20.65 | 19.62 | 19.51 | 18.70 | 18.17 | 14.97 | 14.86 | 13.47 | 12.61 | 10.08 |
| 净资产收益率(%) | 16.14 | 10.71 | 4.73 | 18.69 | 13.77 | 9.13 | 3.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.09 | 9.83 | 4.72 | 16.98 | 12.37 | 7.78 | 3.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.74 | 10.20 | 4.51 | 18.69 | 13.48 | 8.77 | 3.43 | 14.22 | 9.85 | 6.07 | 2.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.20 | 2.15 | 0.95 | 3.84 | 2.82 | 1.84 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 3.50 | 2.25 | 1.27 | 4.80 | 3.20 | 2.21 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.45 | 0.21 | 0.83 | 0.63 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.90 | 13.22 | 12.90 | 14.00 | 14.51 | 14.23 | 12.07 | 12.29 | 12.96 | 12.53 | 13.10 |
| 股东权益比率(%) | 87.10 | 86.78 | 87.10 | 86.00 | 85.49 | 85.77 | 87.93 | 87.71 | 87.04 | 87.47 | 86.90 |
| 已获利息倍数(倍) | -16.79 | -15.78 | -32.06 | -10.11 | -7.92 | -5.28 | 86.76 | -5.37 | -4.72 | -5.21 | 20.83 |
| 流动比率 | 5.49 | 5.26 | 5.40 | 4.90 | 5.01 | 5.08 | 5.57 | 4.86 | 4.56 | 4.61 | 4.43 |
| 速动比率 | 4.42 | 4.18 | 4.26 | 3.91 | 3.95 | 3.98 | 4.19 | 3.60 | 3.28 | 3.20 | 3.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.45 | 17.94 | 15.55 | 12.96 | 10.57 | 11.75 | 3.43 | 5.87 | 3.38 | -2.46 | 4.98 |
| 营业利润增长率(%) | 32.92 | 30.63 | 41.38 | 57.10 | 59.41 | 72.14 | 64.06 | 31.36 | 17.68 | 10.25 | -19.12 |
| 税后利润增长率(%) | 35.04 | 33.99 | 51.39 | 48.34 | 53.51 | 61.08 | 53.56 | 32.49 | 15.22 | 7.40 | -21.25 |
| 净资产增长率(%) | 16.61 | 15.61 | 15.95 | 14.73 | 13.70 | 12.60 | 11.85 | 10.78 | 8.63 | 8.73 | 7.38 |
| 总资产增长率(%) | 14.46 | 14.26 | 17.05 | 17.01 | 15.76 | 14.82 | 10.54 | 8.52 | 5.34 | 3.37 | 4.53 |