| 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) | 639,256,325.14 | 453,340,684.09 | 225,398,293.97 | 900,641,209.09 | 656,704,933.61 | 440,013,832.49 | 204,954,704.14 | 937,535,057.95 | 703,367,863.66 | 446,119,791.03 | 206,655,793.43 |
| 营业利润(元) | 163,368,730.25 | 114,950,164.83 | 60,563,089.23 | 214,937,602.32 | 177,613,599.58 | 120,714,001.08 | 62,584,406.25 | 199,979,758.36 | 172,725,496.94 | 114,575,554.60 | 60,627,833.79 |
| 利润总额(元) | 162,028,992.47 | 115,023,598.48 | 60,677,032.09 | 211,239,119.28 | 174,355,619.26 | 118,912,140.39 | 60,973,725.99 | 200,148,805.20 | 173,663,848.34 | 115,439,792.59 | 60,963,161.29 |
| 净利润(元) | 129,170,537.74 | 92,470,136.53 | 49,293,685.15 | 162,481,362.42 | 132,133,112.66 | 90,015,293.18 | 45,673,803.24 | 139,862,608.49 | 129,157,312.10 | 84,109,516.10 | 44,097,775.80 |
| 归属于母公司股东的净利润(元) | 126,924,234.33 | 91,028,775.29 | 48,541,858.93 | 160,003,287.89 | 129,545,628.14 | 88,291,269.86 | 45,026,614.32 | 136,950,321.84 | 126,607,369.47 | 82,247,496.37 | 42,627,707.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.93 | 48.13 | 48.47 | 48.68 | 49.29 | 49.75 | 52.41 | 48.90 | 48.13 | 49.95 | 53.12 |
| 销售净利率(%) | 20.21 | 20.40 | 21.87 | 18.04 | 20.12 | 20.46 | 22.28 | 14.92 | 18.36 | 18.85 | 21.34 |
| 净资产收益率(%) | 6.53 | 4.77 | 2.42 | 8.06 | 6.56 | 4.57 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.57 | 5.43 | 2.72 | 9.56 | 7.97 | 5.51 | 2.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.47 | 4.67 | 2.42 | 8.03 | 6.53 | 4.49 | 2.25 | 7.01 | 6.48 | 4.27 | 2.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.70 | 1.21 | 0.54 | 2.13 | 1.41 | 0.91 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 4.47 | 3.04 | 1.46 | 7.28 | 4.53 | 2.99 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.22 | 0.10 | 0.41 | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.28 | 6.95 | 7.62 | 7.21 | 7.24 | 7.48 | 8.03 | 9.23 | 9.32 | 10.15 | 9.76 |
| 股东权益比率(%) | 92.75 | 91.97 | 91.09 | 91.53 | 91.38 | 91.15 | 90.70 | 89.53 | 89.46 | 88.51 | 88.91 |
| 已获利息倍数(倍) | -73.81 | -68.27 | -83.74 | -125.71 | -823.52 | -253.22 | -131.03 | -122.68 | -75.76 | -171.61 | -79.15 |
| 流动比率 | 13.15 | 12.16 | 11.32 | 12.22 | 12.37 | 12.09 | 11.32 | 9.69 | 9.66 | 9.10 | 9.57 |
| 速动比率 | 9.49 | 8.63 | 8.60 | 9.41 | 9.01 | 8.69 | 8.35 | 7.07 | 6.85 | 6.49 | 6.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.66 | 3.03 | 9.97 | -3.94 | -6.63 | -1.37 | -0.82 | 1.72 | 3.36 | -2.43 | -4.56 |
| 营业利润增长率(%) | -8.02 | -4.77 | -3.23 | 7.48 | 2.83 | 5.36 | 3.23 | 2.87 | -7.90 | -13.69 | -17.36 |
| 税后利润增长率(%) | -1.58 | 3.80 | 7.81 | 16.48 | 2.32 | 7.35 | 5.63 | 4.82 | -3.38 | -11.78 | -21.20 |
| 净资产增长率(%) | -3.55 | -3.27 | -1.03 | 1.36 | 0.38 | 1.10 | 2.55 | 2.59 | 1.94 | -0.29 | -0.89 |
| 总资产增长率(%) | -4.98 | -4.13 | -1.46 | -0.85 | -1.73 | -1.82 | 0.52 | 0.61 | 2.56 | 0.99 | 1.62 |