| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 517,534,653.77 | 362,913,894.44 | 168,023,655.87 | 674,083,868.57 | - | 343,333,716.47 | - | 753,686,528.49 | 416,884,902.47 |
| 营业利润(元) | 153,665,664.11 | 113,070,065.80 | 51,991,081.97 | 219,972,189.38 | - | 115,282,785.12 | - | 285,265,062.18 | 168,231,232.72 |
| 利润总额(元) | 152,662,801.62 | 113,066,621.41 | 52,002,596.91 | 222,320,101.43 | - | 115,683,482.49 | - | 285,035,715.72 | 168,115,598.34 |
| 净利润(元) | 129,917,170.15 | 96,378,580.46 | 44,229,650.98 | 189,579,556.86 | - | 98,529,718.08 | - | 242,651,906.62 | 143,151,066.63 |
| 归属于母公司股东的净利润(元) | 129,917,170.15 | 96,378,580.46 | 44,229,650.98 | 189,579,556.86 | - | 98,529,718.08 | - | 242,651,906.62 | 143,151,066.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.49 | 35.19 | 35.59 | 37.09 | 37.62 | 37.97 | 36.84 | 43.04 | 44.47 |
| 销售净利率(%) | 25.10 | 26.56 | 26.32 | 28.12 | 28.77 | 28.70 | 26.57 | 32.20 | 34.34 |
| 净资产收益率(%) | - | 10.27 | - | 22.62 | - | 13.31 | - | - | - |
| 总资产报酬率ROA(%) | - | 10.67 | - | 23.09 | - | 13.47 | - | - | - |
| 投入资本回报率ROIC(%) | 10.13 | 9.56 | 4.54 | 22.40 | - | 11.77 | - | 35.01 | 22.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 11.64 | - | 9.52 | - | 7.28 | - | - | - |
| 应收账款周转率(次) | - | 7.62 | - | 9.58 | - | 7.82 | - | - | - |
| 总资产周转率(次) | - | 0.35 | - | 0.71 | - | 0.41 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.27 | 10.19 | 8.72 | 10.87 | - | 9.52 | - | 12.56 | 14.77 |
| 股东权益比率(%) | 92.73 | 89.81 | 91.28 | 89.13 | - | 90.48 | - | 87.44 | 85.23 |
| 已获利息倍数(倍) | -45.64 | -55.74 | -80.75 | -64.79 | - | -43.83 | - | -138.22 | -290.50 |
| 流动比率 | 12.81 | 8.29 | 9.61 | 7.38 | - | - | - | 5.68 | 3.98 |
| 速动比率 | 12.39 | 7.87 | 9.10 | 7.00 | - | - | - | 5.08 | 3.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.11 | 5.70 | 6.64 | -10.56 | - | -17.64 | - | -27.78 | - |
| 营业利润增长率(%) | -10.81 | -1.92 | 4.74 | -22.89 | - | -31.47 | - | -26.72 | - |
| 税后利润增长率(%) | -12.64 | -2.18 | 5.66 | -21.87 | - | -31.17 | - | -26.28 | - |
| 净资产增长率(%) | - | 22.85 | - | 26.31 | - | 31.89 | - | 19.06 | - |
| 总资产增长率(%) | - | 23.76 | - | 23.92 | - | 24.25 | - | 5.83 | - |