| 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) | 962,488,862.46 | 639,053,719.11 | 312,490,219.24 | 1,083,207,912.29 | 799,052,854.08 | 536,938,772.41 | 261,148,260.75 | 1,040,482,674.93 | 782,893,855.46 | 519,364,545.88 | 249,516,966.49 |
| 营业利润(元) | 81,507,648.23 | 58,178,765.02 | 27,781,008.66 | 91,505,583.69 | 48,572,483.69 | 39,479,289.13 | 20,933,594.83 | 78,828,352.01 | 46,116,615.56 | 35,881,369.41 | 20,572,885.66 |
| 利润总额(元) | 83,272,157.53 | 59,146,476.35 | 28,509,473.60 | 86,617,628.84 | 51,910,867.77 | 38,757,193.20 | 21,124,860.26 | 79,691,558.94 | 50,846,438.61 | 38,469,290.99 | 21,676,495.75 |
| 净利润(元) | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 | 84,301,031.52 | 52,854,366.09 | 39,700,691.52 | 21,124,860.26 | 81,786,748.16 | 49,519,343.96 | 37,426,829.23 | 20,768,120.82 |
| 归属于母公司股东的净利润(元) | 62,002,309.95 | 46,564,087.21 | 24,182,234.82 | 86,745,811.91 | 56,625,715.38 | 42,752,163.98 | 22,296,180.31 | 73,948,439.39 | 52,593,553.04 | 39,552,608.47 | 21,022,359.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.05 | 24.53 | 23.25 | 23.93 | 23.39 | 25.13 | 25.08 | 26.04 | 23.47 | 24.72 | 24.42 |
| 销售净利率(%) | 6.77 | 7.40 | 7.77 | 7.78 | 6.61 | 7.39 | 8.09 | 7.86 | 6.33 | 7.21 | 8.32 |
| 净资产收益率(%) | 3.58 | 3.07 | 1.62 | 5.92 | 3.93 | 3.48 | 1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.39 | 2.60 | 1.21 | 4.11 | 2.63 | 2.17 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.34 | 2.52 | 1.30 | 5.18 | 3.37 | 2.83 | 1.48 | 5.27 | 3.76 | 2.90 | 1.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.57 | 2.20 | 1.00 | 3.34 | 2.87 | 1.81 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 3.30 | 2.17 | 1.07 | 4.32 | 3.40 | 2.22 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.30 | 0.15 | 0.50 | 0.38 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.80 | 21.37 | 23.55 | 25.98 | 24.55 | 31.76 | 32.65 | 33.18 | 32.99 | 30.50 | 31.15 |
| 股东权益比率(%) | 74.19 | 75.62 | 73.51 | 71.13 | 72.51 | 64.73 | 64.23 | 63.61 | 64.29 | 66.87 | 66.10 |
| 已获利息倍数(倍) | -24.97 | -17.00 | -10.40 | 39.72 | 18.12 | 21.89 | 9.30 | -18.41 | -22.25 | -28.31 | 11.87 |
| 流动比率 | 2.89 | 3.06 | 2.95 | 2.64 | 2.73 | 1.92 | 1.92 | 1.92 | 1.95 | 2.06 | 2.01 |
| 速动比率 | 2.43 | 2.53 | 2.45 | 2.19 | 2.31 | 1.48 | 1.45 | 1.45 | 1.55 | 1.61 | 1.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.45 | 19.02 | 19.66 | 4.11 | 2.06 | 3.38 | 4.66 | 4.04 | 5.32 | 3.41 | 0.34 |
| 营业利润增长率(%) | 67.81 | 47.37 | 32.71 | 16.08 | 5.33 | 10.03 | 1.75 | 45.20 | 25.97 | 18.77 | 13.05 |
| 税后利润增长率(%) | 9.50 | 8.92 | 8.46 | 17.30 | 7.67 | 8.09 | 6.06 | 45.41 | 58.23 | 43.43 | 24.37 |
| 净资产增长率(%) | 6.32 | 39.18 | 39.33 | 39.55 | 39.52 | 6.48 | 6.42 | 6.43 | 5.74 | 5.11 | 4.46 |
| 总资产增长率(%) | 3.92 | 19.13 | 21.73 | 24.96 | 23.70 | 10.00 | 9.52 | 10.85 | 16.84 | 12.06 | 5.45 |