| 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) | 841,506,267.56 | 554,815,859.62 | 269,550,301.34 | 1,065,755,563.97 | 734,245,942.80 | 455,897,762.46 | 223,798,021.50 | 936,444,180.90 | 647,015,076.65 | 394,394,245.55 | 221,798,640.67 |
| 营业利润(元) | 142,103,421.18 | 100,738,304.13 | 57,432,238.33 | 170,466,643.71 | 108,895,735.55 | 59,389,366.02 | 34,129,363.45 | 142,385,534.19 | 105,445,215.02 | 66,510,015.59 | 41,676,976.88 |
| 利润总额(元) | 143,171,231.08 | 100,723,983.44 | 57,430,228.88 | 170,334,540.11 | 108,737,573.63 | 59,154,918.01 | 33,986,631.81 | 141,788,221.05 | 104,960,867.34 | 66,699,123.37 | 41,757,781.33 |
| 净利润(元) | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 | 30,371,276.15 | 126,195,481.43 | 91,010,949.99 | 57,611,871.89 | 36,144,473.51 |
| 归属于母公司股东的净利润(元) | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 | 30,371,276.15 | 126,195,481.43 | 91,010,949.99 | 57,611,871.89 | 36,144,473.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.38 | 31.14 | 33.49 | 29.35 | 28.96 | 27.77 | 29.93 | 28.81 | 29.51 | 30.66 | 32.57 |
| 销售净利率(%) | 15.35 | 16.47 | 19.27 | 14.17 | 13.21 | 11.80 | 13.57 | 13.48 | 14.07 | 14.61 | 16.30 |
| 净资产收益率(%) | 12.10 | 8.91 | 4.81 | 14.53 | 9.76 | 5.63 | 2.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.47 | 7.70 | 4.24 | 12.82 | 8.47 | 4.79 | 2.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.18 | 7.86 | 4.35 | 13.80 | 9.17 | 5.21 | 2.86 | 11.30 | 8.05 | 4.93 | 2.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.94 | 2.18 | 1.00 | 4.02 | 3.02 | 2.01 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 2.41 | 1.61 | 0.90 | 2.89 | 2.36 | 1.72 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.42 | 0.20 | 0.79 | 0.56 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.57 | 23.60 | 23.15 | 24.98 | 22.87 | 19.85 | 18.34 | 19.98 | 24.47 | 28.58 | 27.77 |
| 股东权益比率(%) | 78.43 | 76.40 | 76.85 | 75.02 | 77.13 | 80.15 | 81.66 | 80.02 | 75.53 | 71.42 | 72.23 |
| 已获利息倍数(倍) | 288.49 | 219.80 | 102.16 | 87.77 | 71.77 | 43.07 | 56.60 | 48.33 | 52.79 | 41.92 | 85.72 |
| 流动比率 | 3.16 | 2.84 | 2.97 | 2.65 | 2.79 | 3.00 | 3.46 | 3.09 | 2.61 | 2.27 | 2.46 |
| 速动比率 | 2.37 | 2.20 | 2.31 | 2.04 | 2.08 | 2.24 | 2.63 | 2.29 | 2.00 | 1.77 | 2.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.61 | 21.70 | 20.44 | 13.81 | 13.48 | 15.59 | 0.90 | 18.96 | 17.03 | 4.81 | 12.04 |
| 营业利润增长率(%) | 30.49 | 69.62 | 68.28 | 19.72 | 3.27 | -10.71 | -18.11 | -12.46 | -13.29 | -30.60 | -27.69 |
| 税后利润增长率(%) | 33.24 | 69.97 | 71.03 | 19.68 | 6.54 | -6.65 | -15.97 | -11.02 | -14.28 | -30.46 | -26.09 |
| 净资产增长率(%) | 10.06 | 10.94 | 8.62 | 6.65 | 4.69 | 3.81 | -1.42 | -0.90 | -0.89 | -1.96 | 3.37 |
| 总资产增长率(%) | 8.23 | 16.38 | 15.42 | 13.75 | 2.52 | -7.49 | -12.80 | -10.77 | 8.23 | 4.13 | 20.70 |