| 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) | 836,032,757.64 | 553,724,423.60 | 271,918,455.78 | 975,084,441.93 | 712,681,564.18 | 458,207,166.22 | 226,188,708.14 | 1,468,684,537.54 | 1,179,652,625.55 | 798,967,273.54 | 347,749,231.30 |
| 营业利润(元) | 158,399,713.23 | 107,115,951.34 | 52,139,285.72 | 119,720,615.66 | 98,848,254.53 | 68,402,557.88 | 34,853,504.65 | 371,834,823.97 | 353,660,851.25 | 243,941,625.61 | 109,558,857.45 |
| 利润总额(元) | 158,109,346.20 | 107,124,688.03 | 52,066,453.22 | 119,225,248.06 | 98,751,624.33 | 68,435,469.70 | 34,925,783.14 | 370,666,176.47 | 353,022,884.75 | 243,416,950.57 | 109,489,639.02 |
| 净利润(元) | 141,382,840.75 | 95,293,679.96 | 45,108,983.69 | 109,125,753.19 | 88,249,716.27 | 60,955,439.49 | 28,912,951.01 | 326,048,249.61 | 308,448,671.69 | 210,549,069.63 | 95,054,252.06 |
| 归属于母公司股东的净利润(元) | 141,396,726.29 | 95,293,679.96 | 45,108,983.69 | 109,125,753.19 | 88,249,716.27 | 60,955,439.49 | 28,912,951.01 | 326,048,249.61 | 308,448,671.69 | 210,549,069.63 | 95,054,252.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.35 | 33.22 | 33.14 | 32.65 | 32.12 | 32.17 | 34.86 | 39.50 | 41.10 | 42.42 | 45.05 |
| 销售净利率(%) | 16.91 | 17.21 | 16.59 | 11.19 | 12.38 | 13.30 | 12.78 | 22.20 | 26.15 | 26.35 | 27.33 |
| 净资产收益率(%) | 8.62 | 5.71 | 2.73 | 6.76 | 5.54 | 3.94 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.44 | 4.91 | 2.34 | 6.15 | 4.65 | 3.16 | 1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.26 | 5.63 | 2.71 | 6.74 | 5.50 | 3.77 | 1.80 | 21.87 | 20.80 | 14.78 | 6.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.92 | 3.23 | 1.55 | 5.33 | 4.06 | 2.15 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 3.30 | 2.30 | 1.22 | 4.22 | 2.93 | 1.90 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.29 | 0.15 | 0.52 | 0.39 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.66 | 12.41 | 12.79 | 12.74 | 13.93 | 11.33 | 10.89 | 14.74 | 13.04 | 18.52 | 17.82 |
| 股东权益比率(%) | 83.82 | 87.59 | 87.21 | 87.26 | 86.07 | 88.67 | 89.11 | 85.26 | 86.96 | 81.48 | 82.18 |
| 已获利息倍数(倍) | -9.99 | -6.65 | -5.35 | -28.09 | -6.52 | -5.25 | -58.93 | -7.35 | -6.66 | -9.59 | -480.66 |
| 流动比率 | 3.40 | 4.56 | 4.40 | 4.31 | 3.63 | 4.42 | 4.45 | 4.31 | 5.03 | 3.53 | 3.79 |
| 速动比率 | 2.93 | 3.91 | 3.63 | 3.56 | 3.11 | 3.76 | 3.76 | 3.82 | 4.46 | 2.97 | 3.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.31 | 20.85 | 20.22 | -33.61 | -39.59 | -42.65 | -34.96 | 22.98 | 39.32 | 38.70 | 32.71 |
| 营业利润增长率(%) | 60.25 | 56.60 | 49.60 | -67.80 | -72.05 | -71.96 | -68.19 | 3.37 | 22.39 | 21.08 | 18.56 |
| 税后利润增长率(%) | 60.22 | 56.33 | 56.02 | -66.53 | -71.39 | -71.05 | -69.58 | 4.84 | 22.42 | 18.92 | 19.77 |
| 净资产增长率(%) | 3.01 | 4.02 | 3.96 | 2.91 | 2.86 | 12.28 | 8.71 | 14.71 | 18.85 | 17.54 | 30.30 |
| 总资产增长率(%) | 5.79 | 5.30 | 6.23 | 0.55 | 3.93 | 3.17 | 0.26 | 10.51 | 20.36 | 25.23 | 21.31 |