| 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) | 493,718,703.15 | 319,738,896.87 | 145,106,076.85 | 616,348,263.81 | 468,356,735.79 | 306,235,463.19 | 137,720,423.95 | 535,913,652.09 | - | 266,158,850.17 |
| 营业利润(元) | 183,530,101.71 | 121,645,858.24 | 55,117,436.84 | 221,746,722.57 | 171,670,937.67 | 108,178,645.29 | 47,049,894.96 | 173,155,638.61 | - | 81,303,204.06 |
| 利润总额(元) | 184,112,646.70 | 121,830,396.19 | 55,151,572.29 | 221,761,386.49 | 171,470,179.42 | 107,962,385.04 | 47,049,894.96 | 173,504,893.78 | - | 81,301,439.06 |
| 净利润(元) | 160,563,357.53 | 105,162,283.90 | 47,028,723.02 | 192,197,366.79 | 149,411,357.53 | 93,517,076.52 | 40,829,398.01 | 150,405,874.77 | - | 70,464,640.90 |
| 归属于母公司股东的净利润(元) | 161,033,434.67 | 105,560,470.70 | 47,220,054.11 | 192,197,366.79 | 149,411,357.53 | 93,517,076.52 | 40,829,398.01 | 150,362,370.11 | - | 70,552,860.83 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 41.22 | 41.67 | 42.72 | 42.61 | 42.45 | 42.15 | 41.85 | 41.36 | 40.59 | 40.69 |
| 销售净利率(%) | 32.52 | 32.89 | 32.41 | 31.18 | 31.90 | 30.54 | 29.65 | 28.07 | 27.60 | 26.47 |
| 净资产收益率(%) | 6.01 | 5.94 | 2.73 | 11.39 | - | 12.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.78 | 5.51 | 2.55 | 10.73 | - | 10.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.94 | 3.91 | 1.76 | 11.31 | 8.90 | 11.88 | 4.69 | 21.73 | - | 10.97 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.78 | 1.15 | 1.02 | 2.23 | - | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 1.35 | 1.14 | 3.21 | - | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.15 | 0.07 | 0.31 | - | 0.30 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 10.19 | 9.88 | 9.18 | 10.58 | 11.10 | 27.80 | 23.02 | 24.56 | - | 25.77 |
| 股东权益比率(%) | 89.73 | 90.08 | 90.80 | 89.42 | 88.90 | 72.20 | 76.98 | 75.44 | - | 73.87 |
| 已获利息倍数(倍) | -16.44 | -16.70 | -11.16 | -19.00 | -28.12 | -62.66 | -74.34 | 421.03 | - | 284.77 |
| 流动比率 | 9.37 | 9.66 | 10.32 | 8.94 | 8.54 | 2.88 | - | 3.36 | - | 3.57 |
| 速动比率 | 8.79 | 9.02 | 9.65 | 8.39 | 8.01 | 2.38 | - | 2.66 | - | 2.71 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 5.42 | 4.41 | 5.36 | 15.01 | 12.77 | 15.06 | - | -13.63 | - | - |
| 营业利润增长率(%) | 6.91 | 12.45 | 17.15 | 28.06 | 28.30 | 33.06 | 17.09 | -20.61 | - | - |
| 税后利润增长率(%) | 7.78 | 12.88 | 15.65 | 27.82 | 30.28 | 32.55 | 17.05 | -23.60 | - | - |
| 净资产增长率(%) | 5.87 | 232.73 | 251.04 | 264.46 | - | 27.47 | - | 26.91 | - | - |
| 总资产增长率(%) | 4.90 | 166.69 | 197.59 | 207.48 | - | 30.43 | - | 6.84 | - | - |