| 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) | 646,310,729.73 | 405,024,853.01 | 199,236,548.72 | 920,011,779.75 | 720,036,091.76 | 450,835,547.87 | 165,105,876.86 | 866,725,922.18 | 587,989,983.65 | 371,591,327.67 | 156,191,778.75 |
| 营业利润(元) | 144,401,420.69 | 100,932,956.19 | 50,262,341.32 | 143,283,118.90 | 188,525,591.16 | 120,638,271.55 | 35,832,956.07 | 140,703,912.75 | 124,780,789.90 | 97,066,737.48 | 54,408,108.46 |
| 利润总额(元) | 144,212,254.67 | 100,804,286.39 | 50,262,759.59 | 122,733,156.20 | 187,774,469.81 | 119,889,874.28 | 35,080,901.60 | 140,316,975.22 | 124,648,209.98 | 96,832,849.03 | 54,348,213.09 |
| 净利润(元) | 123,523,551.66 | 87,281,016.36 | 46,845,096.86 | 187,571,704.96 | 162,838,922.82 | 103,373,861.49 | 29,864,395.86 | 123,894,911.11 | 114,524,803.30 | 89,811,289.80 | 50,440,303.82 |
| 归属于母公司股东的净利润(元) | 112,975,682.11 | 79,202,846.22 | 41,654,332.06 | 150,450,744.29 | 148,633,516.03 | 92,889,034.14 | 25,668,714.68 | 101,490,338.51 | 103,670,197.97 | 82,038,066.91 | 46,436,981.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 89.37 | 89.53 | 88.73 | 89.02 | 89.83 | 89.47 | 89.35 | 85.44 | 85.46 | 85.41 | 86.39 |
| 销售净利率(%) | 19.11 | 21.55 | 23.51 | 20.39 | 22.62 | 22.93 | 18.09 | 14.29 | 19.48 | 24.17 | 32.29 |
| 净资产收益率(%) | 3.57 | 2.55 | 1.35 | 5.03 | 4.93 | 3.11 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.66 | 2.58 | 1.31 | 3.09 | 4.96 | 3.14 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.41 | 2.43 | 1.28 | 4.90 | 4.79 | 3.01 | 0.85 | 3.48 | 3.58 | 2.83 | 1.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.30 | 0.75 | 0.50 | 2.36 | 1.80 | 1.18 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.40 | 0.78 | 3.40 | 2.84 | 1.67 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.05 | 0.26 | 0.20 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.98 | 12.21 | 11.27 | 11.07 | 9.62 | 9.66 | 8.24 | 6.85 | 6.10 | 5.92 | 5.90 |
| 股东权益比率(%) | 80.19 | 79.85 | 80.82 | 80.93 | 82.97 | 82.95 | 84.30 | 85.43 | 86.36 | 86.59 | 86.79 |
| 已获利息倍数(倍) | -66.67 | -43.59 | -46.79 | -9.71 | -16.02 | -11.91 | -17.78 | -6.86 | -6.73 | -8.54 | -11.70 |
| 流动比率 | 3.55 | 3.13 | 3.23 | 3.80 | 5.07 | 5.17 | 7.22 | 5.90 | 6.35 | 7.01 | 7.74 |
| 速动比率 | 3.27 | 2.84 | 3.00 | 3.61 | 4.79 | 4.87 | 6.83 | 5.61 | 5.86 | 6.46 | 7.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.24 | -10.16 | 20.67 | 6.15 | 22.46 | 21.33 | 5.71 | 7.03 | -1.44 | -18.43 | -25.99 |
| 营业利润增长率(%) | -23.40 | -16.33 | 40.27 | 1.83 | 51.09 | 24.28 | -34.14 | -26.83 | -21.22 | -13.63 | -25.60 |
| 税后利润增长率(%) | -23.99 | -14.73 | 62.28 | 48.24 | 43.37 | 13.23 | -44.72 | -31.42 | -24.45 | -17.98 | -27.89 |
| 净资产增长率(%) | 2.26 | 1.23 | 3.70 | 4.58 | 8.30 | 6.81 | 3.94 | 1.29 | 0.82 | 0.42 | -0.39 |
| 总资产增长率(%) | 5.81 | 5.16 | 8.15 | 10.40 | 12.72 | 11.51 | 7.01 | 1.59 | -2.75 | -4.99 | -5.31 |