| 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) | 1,032,254,051.86 | 711,837,010.86 | 422,348,634.64 | 1,090,771,989.01 | 736,969,750.22 | 504,007,008.72 | 273,030,039.33 | 848,236,283.34 | 616,292,725.04 | 456,247,671.19 | 262,001,913.83 |
| 营业利润(元) | 159,390,162.49 | 100,674,920.62 | 45,990,098.62 | 152,910,654.44 | 137,420,180.38 | 85,990,625.86 | 30,012,119.16 | 106,471,747.30 | 100,136,514.77 | 83,807,089.50 | 46,628,524.36 |
| 利润总额(元) | 158,922,780.10 | 100,559,984.95 | 45,932,517.46 | 152,022,462.68 | 136,911,083.35 | 85,578,664.06 | 30,018,001.00 | 103,992,359.79 | 100,616,174.56 | 84,388,074.71 | 44,431,658.18 |
| 净利润(元) | 140,279,033.99 | 86,934,242.62 | 39,084,145.36 | 136,856,238.29 | 125,034,479.38 | 76,625,609.33 | 25,508,739.00 | 96,062,211.82 | 91,775,669.71 | 75,673,338.60 | 36,104,534.27 |
| 归属于母公司股东的净利润(元) | 130,852,963.62 | 81,700,633.48 | 36,427,281.01 | 134,195,185.24 | 125,034,479.38 | 76,625,609.33 | 25,508,739.00 | 96,062,211.82 | 91,775,669.71 | 75,673,338.60 | 36,104,534.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.06 | 24.48 | 20.85 | 26.95 | 32.02 | 30.21 | 22.75 | 30.00 | 31.94 | 32.59 | 30.68 |
| 销售净利率(%) | 13.59 | 12.21 | 9.25 | 12.55 | 16.97 | 15.20 | 9.34 | 11.32 | 14.89 | 16.59 | 13.78 |
| 净资产收益率(%) | 9.01 | 5.82 | 2.59 | 9.78 | 9.17 | 5.75 | 1.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.18 | 5.16 | 2.31 | 7.31 | 6.80 | 4.80 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.66 | 5.48 | 2.40 | 9.19 | 8.53 | 5.50 | 1.81 | 6.22 | 5.84 | 4.77 | 2.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.34 | 6.37 | 4.12 | 9.71 | 6.47 | 4.81 | 3.08 | - | - | - | - |
| 应收账款周转率(次) | 5.88 | 4.29 | 2.28 | 6.28 | 3.88 | 2.87 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.36 | 0.21 | 0.52 | 0.37 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.97 | 29.11 | 30.89 | 33.72 | 30.06 | 22.00 | 23.46 | 28.94 | 28.25 | 28.86 | 34.83 |
| 股东权益比率(%) | 65.25 | 65.09 | 63.64 | 61.00 | 64.23 | 78.00 | 76.54 | 71.06 | 71.75 | 71.14 | 65.17 |
| 已获利息倍数(倍) | 70.12 | 60.77 | 46.92 | 124.27 | 2,858.74 | 455.09 | 69.27 | 14.51 | 15.49 | 16.08 | 13.68 |
| 流动比率 | 0.96 | 0.85 | 0.90 | 0.83 | 0.97 | 1.65 | 1.55 | 1.32 | 1.96 | 2.21 | 2.59 |
| 速动比率 | 0.72 | 0.62 | 0.70 | 0.62 | 0.77 | 1.41 | 1.32 | 1.13 | 1.68 | 1.92 | 2.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 40.07 | 41.24 | 54.69 | 28.59 | 19.58 | 10.47 | 4.21 | -5.73 | 1.10 | 2.93 | 3.62 |
| 营业利润增长率(%) | 15.99 | 17.08 | 53.24 | 43.62 | 37.23 | 2.61 | -35.64 | -0.97 | 19.42 | 25.74 | 20.34 |
| 税后利润增长率(%) | 4.65 | 6.62 | 42.80 | 39.70 | 36.24 | 1.26 | -29.35 | -5.95 | 15.63 | 27.55 | 6.91 |
| 净资产增长率(%) | 6.06 | 5.60 | 8.67 | 7.77 | 7.22 | 5.18 | 2.80 | 3.21 | 4.34 | 5.43 | 6.31 |
| 总资产增长率(%) | 4.40 | 26.53 | 30.69 | 25.54 | 19.77 | -4.06 | -12.46 | -9.95 | -11.21 | -8.43 | -2.02 |