| 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) | 650,576,561.14 | 428,338,716.77 | 215,915,276.32 | 854,125,434.83 | 610,644,660.29 | 390,752,514.06 | 188,173,306.31 | 829,073,673.15 | 607,778,850.31 | 411,849,295.60 | 208,986,177.91 |
| 营业利润(元) | 155,058,082.69 | 110,194,579.32 | 50,198,804.21 | 252,413,582.87 | 191,022,057.68 | 125,539,898.53 | 52,953,789.22 | 308,794,181.47 | 227,949,847.66 | 155,929,370.57 | 60,880,127.78 |
| 利润总额(元) | 155,017,518.88 | 110,174,739.25 | 50,178,964.14 | 251,803,081.83 | 190,841,309.02 | 125,321,603.60 | 52,965,474.36 | 308,038,437.65 | 227,951,926.06 | 155,931,387.90 | 60,888,929.23 |
| 净利润(元) | 139,724,062.24 | 99,148,901.65 | 45,478,308.03 | 234,704,947.29 | 173,464,048.96 | 115,868,116.35 | 47,225,436.42 | 278,509,259.46 | 198,630,042.98 | 136,479,040.37 | 53,873,900.82 |
| 归属于母公司股东的净利润(元) | 140,256,354.77 | 99,585,882.47 | 45,559,746.67 | 235,350,026.60 | 173,757,453.96 | 115,887,597.08 | 47,384,796.49 | 278,984,393.25 | 198,895,080.32 | 136,691,398.78 | 54,007,062.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.07 | 38.93 | 37.71 | 38.41 | 39.56 | 40.29 | 38.69 | 42.09 | 41.73 | 41.11 | 40.32 |
| 销售净利率(%) | 21.48 | 23.15 | 21.06 | 27.48 | 28.41 | 29.65 | 25.10 | 33.59 | 32.68 | 33.14 | 25.78 |
| 净资产收益率(%) | 7.74 | 5.70 | 2.55 | 13.53 | 10.37 | 7.24 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.36 | 4.27 | 1.83 | 11.38 | 8.78 | 5.52 | 2.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.27 | 5.28 | 2.43 | 13.22 | 9.88 | 6.76 | 2.74 | 17.38 | 12.71 | 8.64 | 3.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.92 | 1.28 | 0.66 | 2.72 | 1.81 | 1.21 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 3.38 | 2.24 | 1.16 | 4.71 | 3.41 | 2.09 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.11 | 0.43 | 0.32 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.96 | 13.94 | 11.44 | 13.37 | 11.66 | 12.49 | 13.35 | 12.81 | 13.18 | 19.65 | 11.10 |
| 股东权益比率(%) | 84.02 | 86.05 | 88.53 | 86.61 | 88.30 | 87.46 | 86.60 | 87.13 | 86.76 | 80.28 | 88.82 |
| 已获利息倍数(倍) | -6.38 | -3.57 | -2.91 | -9.54 | -7.36 | -5.25 | 31.46 | -4.84 | -3.25 | -3.01 | 33.37 |
| 流动比率 | 4.40 | 5.07 | 6.47 | 5.63 | 6.54 | 6.25 | 6.01 | 6.33 | 5.63 | 3.87 | 6.96 |
| 速动比率 | 3.79 | 4.30 | 5.48 | 4.81 | 5.44 | 5.18 | 5.04 | 5.40 | 4.77 | 3.36 | 5.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.54 | 9.62 | 14.74 | 3.02 | 0.47 | -5.12 | -9.96 | 4.27 | 4.61 | 11.81 | 21.23 |
| 营业利润增长率(%) | -18.83 | -12.22 | -5.20 | -18.26 | -16.20 | -19.49 | -13.02 | 1.88 | -8.62 | -17.68 | -56.56 |
| 税后利润增长率(%) | -19.28 | -14.07 | -3.85 | -15.64 | -12.64 | -15.22 | -12.26 | 6.70 | -8.72 | -16.56 | -55.00 |
| 净资产增长率(%) | 5.26 | 8.07 | 8.56 | 8.72 | 11.34 | 10.25 | 11.95 | 12.92 | 10.86 | 10.76 | 10.92 |
| 总资产增长率(%) | 10.61 | 9.84 | 6.20 | 9.37 | 9.39 | 1.20 | 14.82 | 11.58 | 6.15 | 15.93 | 6.87 |