| 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) | 1,050,342,173.00 | 685,277,501.62 | 331,474,140.74 | 1,089,999,899.85 | 777,635,952.33 | 490,202,865.56 | 233,361,332.66 | 930,622,145.84 | 671,529,355.89 | 405,209,688.40 | 204,040,235.24 |
| 营业利润(元) | 77,450,793.47 | 57,528,746.33 | 26,893,619.64 | 83,679,072.86 | 71,708,339.24 | 45,615,372.79 | 21,277,915.18 | 73,834,502.87 | 63,567,221.97 | 38,488,466.31 | 16,390,308.97 |
| 利润总额(元) | 76,219,096.12 | 56,911,700.51 | 26,930,984.24 | 75,818,308.76 | 70,593,116.39 | 45,023,210.16 | 21,430,585.09 | 72,103,923.52 | 63,004,099.99 | 38,171,712.63 | 16,460,364.29 |
| 净利润(元) | 70,090,812.46 | 52,120,851.07 | 25,192,458.12 | 71,994,787.98 | 65,741,901.62 | 42,036,604.17 | 20,122,461.40 | 68,350,873.74 | 58,585,307.95 | 35,180,566.58 | 15,032,519.25 |
| 归属于母公司股东的净利润(元) | 70,090,812.46 | 52,120,851.07 | 25,192,458.12 | 71,994,787.98 | 65,741,901.62 | 42,036,604.17 | 20,122,461.40 | 68,350,873.74 | 58,585,307.95 | 35,180,566.58 | 15,032,519.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.70 | 23.86 | 22.78 | 26.42 | 26.34 | 26.85 | 27.39 | 25.74 | 25.92 | 26.85 | 24.73 |
| 销售净利率(%) | 6.67 | 7.61 | 7.60 | 6.61 | 8.45 | 8.58 | 8.62 | 7.34 | 8.72 | 8.68 | 7.37 |
| 净资产收益率(%) | 3.62 | 2.70 | 1.32 | 3.82 | 3.50 | 2.26 | 1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.98 | 2.15 | 1.08 | 3.16 | 2.88 | 1.79 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.33 | 1.75 | 0.88 | 2.68 | 2.46 | 1.60 | 0.79 | 3.26 | 2.79 | 1.65 | 0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.11 | 0.74 | 0.39 | 1.24 | 0.94 | 0.63 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.17 | 0.61 | 2.05 | 1.50 | 1.01 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.11 | 0.35 | 0.26 | 0.17 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.64 | 46.22 | 41.78 | 43.18 | 40.24 | 39.14 | 35.66 | 35.46 | 32.98 | 34.72 | 43.14 |
| 股东权益比率(%) | 54.36 | 53.78 | 58.22 | 56.82 | 59.76 | 60.86 | 64.34 | 64.54 | 67.02 | 65.28 | 56.86 |
| 已获利息倍数(倍) | 4.03 | 4.60 | 4.97 | 4.32 | 5.65 | 6.87 | 4.36 | 4.32 | 4.70 | 3.70 | 3.26 |
| 流动比率 | 1.55 | 1.48 | 1.70 | 1.62 | 1.63 | 1.64 | 1.73 | 1.71 | 1.94 | 1.93 | 1.21 |
| 速动比率 | 0.92 | 0.92 | 0.99 | 0.99 | 1.01 | 1.03 | 1.10 | 1.09 | 1.27 | 1.35 | 0.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 35.07 | 39.79 | 42.04 | 17.13 | 15.80 | 20.98 | 14.37 | 35.75 | 36.84 | 24.45 | 25.07 |
| 营业利润增长率(%) | 8.01 | 26.12 | 26.39 | 13.33 | 12.81 | 18.52 | 29.82 | 46.36 | 52.13 | 29.42 | 23.51 |
| 税后利润增长率(%) | 6.62 | 23.99 | 25.20 | 5.33 | 12.22 | 19.49 | 33.86 | 43.22 | 49.09 | 27.88 | 16.78 |
| 净资产增长率(%) | 2.94 | 4.18 | 3.05 | 2.96 | 3.09 | 3.24 | 67.62 | 68.17 | 68.41 | 62.80 | 3.14 |
| 总资产增长率(%) | 13.16 | 17.89 | 13.88 | 16.95 | 15.61 | 10.74 | 48.13 | 52.30 | 52.55 | 50.66 | 11.45 |