| 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) | 784,027,638.02 | 462,975,364.20 | 203,143,856.58 | 931,975,150.19 | 650,739,710.63 | 394,652,293.69 | 174,323,051.29 | 928,520,323.32 | 632,897,319.19 | 375,837,873.23 | - |
| 营业利润(元) | 68,852,309.49 | 37,738,399.39 | 17,357,299.51 | 119,609,211.61 | 98,422,560.88 | 57,963,567.63 | 27,861,968.24 | 126,660,574.14 | 93,977,961.98 | 51,299,388.14 | - |
| 利润总额(元) | 69,226,485.52 | 37,929,842.17 | 17,331,697.71 | 117,232,891.47 | 98,321,147.19 | 57,853,214.97 | 28,082,632.52 | 135,620,003.38 | 95,340,813.03 | 52,636,128.58 | - |
| 净利润(元) | 59,343,316.78 | 32,960,506.35 | 13,399,091.91 | 100,315,949.21 | 82,401,932.33 | 49,884,386.95 | 23,606,289.43 | 121,300,681.61 | 82,185,878.69 | 44,059,366.56 | - |
| 归属于母公司股东的净利润(元) | 60,446,098.33 | 33,710,727.09 | 13,784,585.53 | 102,946,215.94 | 83,987,318.62 | 50,450,050.17 | 24,055,029.08 | 123,005,835.36 | 82,954,543.77 | 43,673,074.20 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.63 | 25.67 | 24.83 | 29.19 | 29.42 | 29.72 | 29.27 | 30.29 | 31.28 | 30.48 | 29.38 |
| 销售净利率(%) | 7.57 | 7.12 | 6.60 | 10.76 | 12.66 | 12.64 | 13.54 | 13.06 | 12.99 | 11.72 | 9.84 |
| 净资产收益率(%) | 2.68 | 1.51 | 0.62 | 4.60 | 3.80 | 3.54 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.32 | 1.29 | 0.55 | 3.82 | 3.39 | 2.89 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.53 | 1.41 | 0.57 | 4.37 | 3.62 | 2.19 | 1.03 | 8.23 | 5.55 | 6.06 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.63 | 2.16 | 0.93 | 4.15 | 3.17 | 1.91 | - | - | - | - | - |
| 应收账款周转率(次) | 3.98 | 2.85 | 1.46 | 4.24 | 3.31 | 2.53 | - | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.08 | 0.35 | 0.26 | 0.23 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.21 | 15.89 | 17.93 | 16.57 | 11.95 | 10.53 | 12.11 | 14.80 | 13.87 | 30.51 | - |
| 股东权益比率(%) | 82.24 | 83.54 | 81.50 | 82.84 | 87.38 | 89.66 | 88.07 | 85.36 | 86.26 | 69.71 | - |
| 已获利息倍数(倍) | -8.21 | -6.98 | -5.22 | -6.51 | -7.03 | -5.41 | -5.19 | 161.62 | 41.45 | 29.17 | - |
| 流动比率 | 3.09 | 3.42 | 3.29 | 3.72 | 7.82 | 8.96 | 7.97 | 6.42 | 8.33 | 2.71 | - |
| 速动比率 | 2.65 | 2.93 | 2.84 | 3.21 | 6.93 | 7.93 | 7.17 | 5.89 | 7.69 | 1.84 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.48 | 17.31 | 16.53 | 0.37 | 2.82 | 5.01 | -0.39 | 58.90 | 61.63 | 59.69 | - |
| 营业利润增长率(%) | -30.04 | -34.89 | -37.70 | -5.57 | 4.73 | 12.99 | 34.93 | 53.63 | 66.51 | 74.25 | - |
| 税后利润增长率(%) | -28.03 | -33.18 | -42.70 | -16.31 | 1.25 | 15.52 | 40.14 | 62.09 | 66.28 | 81.22 | - |
| 净资产增长率(%) | 0.72 | 1.29 | 1.03 | 2.96 | 3.93 | 246.68 | - | 270.84 | 280.75 | 17.59 | - |
| 总资产增长率(%) | 7.01 | 8.72 | 9.19 | 6.08 | 2.59 | 169.54 | - | 213.42 | 257.40 | 28.73 | - |