| 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) | 886,771,436.57 | 529,554,900.62 | 275,081,162.58 | 966,210,612.62 | 759,417,134.84 | 480,298,440.82 | 233,189,022.27 | 1,024,419,323.56 | 738,838,631.76 | 488,585,278.49 | 266,463,316.66 |
| 营业利润(元) | 142,278,885.74 | 89,681,318.33 | 51,511,124.35 | 138,266,083.97 | 125,652,383.41 | 95,595,774.67 | 56,322,405.37 | 179,140,189.54 | 121,948,302.77 | 71,888,438.44 | 25,222,744.10 |
| 利润总额(元) | 142,915,453.11 | 90,206,709.01 | 51,777,535.32 | 140,260,451.33 | 127,108,704.16 | 96,558,976.83 | 56,846,379.23 | 182,218,159.15 | 123,853,749.92 | 72,976,957.95 | 25,626,865.30 |
| 净利润(元) | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 | 153,600,459.43 | 104,040,463.63 | 60,973,490.72 | 21,435,453.43 |
| 归属于母公司股东的净利润(元) | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 | 153,600,459.43 | 104,040,463.63 | 60,973,490.72 | 21,435,453.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.06 | 30.84 | 31.43 | 29.37 | 30.62 | 32.75 | 33.84 | 31.24 | 30.06 | 28.45 | 26.32 |
| 销售净利率(%) | 13.67 | 14.38 | 15.74 | 12.02 | 13.97 | 16.73 | 20.35 | 14.99 | 14.08 | 12.48 | 8.04 |
| 净资产收益率(%) | 6.72 | 4.23 | 2.29 | 6.29 | 5.83 | 4.49 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.29 | 4.70 | 2.55 | 6.92 | 6.34 | 4.74 | 2.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.65 | 4.18 | 2.33 | 6.28 | 5.75 | 4.39 | 2.52 | 8.16 | 5.59 | 3.14 | 1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.14 | 1.23 | 0.65 | 2.31 | 2.08 | 1.13 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 18.98 | 66.49 | 85.03 | 412.95 | 542.73 | 362.50 | 1,192.84 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.28 | 0.14 | 0.48 | 0.38 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.26 | 6.42 | 6.38 | 7.42 | 7.43 | 6.10 | 6.95 | 9.19 | 10.01 | 16.93 | 9.13 |
| 股东权益比率(%) | 90.74 | 93.58 | 93.62 | 92.58 | 92.57 | 93.90 | 93.05 | 90.81 | 89.99 | 83.07 | 90.87 |
| 已获利息倍数(倍) | 312.38 | 1,187.39 | -3,583.23 | -182.67 | -188.27 | -189.33 | -120.08 | -113.02 | -54.53 | -52.92 | -65.90 |
| 流动比率 | 9.51 | 16.75 | 16.96 | 13.61 | 12.19 | 15.56 | 13.24 | 9.50 | 8.56 | 4.90 | 9.87 |
| 速动比率 | 7.47 | 13.04 | 13.00 | 9.98 | 9.25 | 11.42 | 10.44 | 7.66 | 7.20 | 4.08 | 7.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.77 | 10.26 | 17.96 | -5.68 | 2.79 | -1.70 | -12.49 | -16.01 | -20.40 | -19.08 | -5.26 |
| 营业利润增长率(%) | 13.23 | -6.19 | -8.54 | -22.82 | 3.04 | 32.98 | 123.30 | -29.50 | -42.40 | -52.50 | -63.97 |
| 税后利润增长率(%) | 14.30 | -5.22 | -8.77 | -24.38 | 1.96 | 31.75 | 121.37 | -30.13 | -42.75 | -53.02 | -64.31 |
| 净资产增长率(%) | -2.41 | 0.28 | -1.50 | -1.31 | 0.58 | 1.29 | -0.97 | -2.19 | -2.46 | -1.56 | 5.35 |
| 总资产增长率(%) | -0.45 | 0.62 | -2.10 | -3.20 | -2.22 | -10.39 | -3.30 | -3.34 | -0.89 | 8.08 | 4.91 |