| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 485,127,673.37 | 319,901,278.52 | 147,138,139.34 | 741,549,595.95 | 525,546,111.68 | 376,370,549.23 | 191,936,212.53 | 830,760,572.12 | - | 381,736,577.88 |
| 营业利润(元) | 125,789,606.02 | 82,505,146.16 | 48,574,070.20 | 213,185,547.72 | 149,603,213.36 | 106,616,570.87 | 56,665,259.35 | 173,851,541.70 | - | 63,592,346.17 |
| 利润总额(元) | 126,380,773.73 | 83,158,616.97 | 48,594,678.52 | 210,365,939.09 | 148,708,276.50 | 106,204,078.05 | 56,561,337.33 | 172,823,602.72 | - | 61,774,112.26 |
| 净利润(元) | 108,856,545.43 | 72,612,817.34 | 43,876,661.08 | 173,836,841.92 | 120,612,498.89 | 87,379,932.35 | 49,373,498.83 | 153,192,982.80 | - | 53,994,400.48 |
| 归属于母公司股东的净利润(元) | 108,032,471.64 | 71,666,242.92 | 42,335,033.97 | 174,068,339.43 | 121,157,137.49 | 87,487,051.06 | 48,320,350.24 | 150,660,767.19 | - | 53,715,312.48 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 39.39 | 38.77 | 45.97 | 40.33 | 40.98 | 37.96 | 41.36 | 30.62 | 28.34 | 27.46 |
| 销售净利率(%) | 22.44 | 22.70 | 29.82 | 23.44 | 22.95 | 23.22 | 25.72 | 18.44 | 15.31 | 14.14 |
| 净资产收益率(%) | 7.41 | 5.04 | 2.98 | 12.67 | - | 10.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.20 | 4.38 | 2.69 | 12.16 | - | 8.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.45 | 3.62 | 2.13 | 12.02 | 12.31 | 9.09 | 4.73 | 17.40 | - | 6.42 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.06 | 0.77 | 0.60 | 1.89 | - | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 4.65 | 2.66 | 2.19 | 5.40 | - | 2.82 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.09 | 0.46 | - | 0.34 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 8.43 | 10.19 | 11.83 | 10.31 | 18.28 | 18.20 | 18.96 | 22.43 | - | 27.04 |
| 股东权益比率(%) | 91.54 | 89.75 | 88.16 | 89.08 | 80.68 | 80.44 | 81.04 | 76.16 | - | 71.59 |
| 已获利息倍数(倍) | -18.09 | -6.44 | -11.30 | -15.35 | -14.16 | -6.99 | 39.02 | -11.10 | - | -15.78 |
| 流动比率 | 7.92 | 6.82 | 8.20 | 10.06 | 3.95 | 3.69 | - | 2.68 | - | 2.25 |
| 速动比率 | 6.15 | 5.48 | 6.79 | 8.44 | 2.44 | 2.34 | - | 1.76 | - | 1.44 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -7.69 | -15.00 | -23.34 | -10.74 | -14.55 | -1.41 | - | 18.48 | - | - |
| 营业利润增长率(%) | -15.92 | -22.62 | -14.28 | 22.63 | 31.39 | 67.66 | 96.95 | 55.40 | - | - |
| 税后利润增长率(%) | -10.83 | -18.08 | -12.39 | 15.54 | 27.87 | 62.87 | 106.98 | 58.58 | - | - |
| 净资产增长率(%) | 98.72 | 101.86 | 113.72 | 122.84 | - | 25.40 | - | 22.46 | - | - |
| 总资产增长率(%) | 75.15 | 80.93 | 92.81 | 90.53 | - | 11.59 | - | 15.18 | - | - |