| 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) | 509,718,216.98 | 340,382,982.48 | 157,087,264.43 | 622,186,991.12 | 454,564,476.69 | 295,864,533.76 | 140,304,915.96 | 516,547,576.88 | 386,281,384.05 | 250,366,972.03 | 116,124,141.67 |
| 营业利润(元) | 99,210,739.46 | 77,417,917.44 | 28,210,897.29 | 163,687,866.16 | 124,068,286.29 | 81,685,322.75 | 32,512,083.12 | 173,953,408.43 | 145,571,758.23 | 93,326,810.07 | 34,979,286.77 |
| 利润总额(元) | 99,198,919.01 | 77,410,385.43 | 28,204,594.53 | 161,287,732.53 | 124,039,370.10 | 81,675,269.05 | 32,512,084.14 | 173,681,586.21 | 145,299,934.86 | 93,306,018.24 | 34,978,494.83 |
| 净利润(元) | 98,214,378.60 | 76,337,717.64 | 29,479,404.17 | 158,914,063.14 | 117,714,006.94 | 77,568,471.00 | 31,050,205.03 | 164,643,634.18 | 128,126,125.21 | 81,635,012.80 | 30,324,505.59 |
| 归属于母公司股东的净利润(元) | 98,214,378.60 | 76,337,717.64 | 29,479,404.17 | 158,914,063.14 | 117,714,006.94 | 77,568,471.00 | 31,050,205.03 | 164,643,634.18 | 128,126,125.21 | 81,635,012.80 | 30,324,505.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 63.65 | 64.52 | 65.99 | 67.61 | 69.14 | 68.49 | 69.30 | 71.38 | 73.27 | 75.32 | 76.70 |
| 销售净利率(%) | 19.27 | 22.43 | 18.77 | 25.54 | 25.90 | 26.22 | 22.13 | 31.87 | 33.17 | 32.61 | 26.11 |
| 净资产收益率(%) | 4.67 | 3.67 | 1.42 | 7.75 | 5.85 | 3.94 | 2.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.71 | 2.88 | 1.04 | 6.09 | 4.83 | 3.22 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.44 | 3.39 | 1.33 | 7.56 | 5.66 | 3.78 | 1.54 | 11.75 | 9.31 | 6.03 | 3.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.36 | 2.37 | 1.02 | 4.17 | 2.84 | 2.09 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 1.13 | 0.58 | 2.74 | 1.93 | 1.37 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.06 | 0.26 | 0.19 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.19 | 19.16 | 16.73 | 17.57 | 15.95 | 14.89 | 13.48 | 12.25 | 11.75 | 12.98 | 22.09 |
| 股东权益比率(%) | 83.81 | 80.84 | 83.27 | 82.43 | 84.05 | 85.11 | 86.52 | 87.75 | 88.25 | 87.02 | 77.91 |
| 已获利息倍数(倍) | -14.82 | -13.81 | -8.78 | -10.33 | -10.11 | -9.10 | -9.17 | -10.47 | -11.27 | -12.01 | -84.69 |
| 流动比率 | 4.91 | 4.09 | 4.84 | 4.52 | 5.29 | 5.96 | 6.83 | 6.85 | 7.12 | 7.34 | 4.04 |
| 速动比率 | 4.62 | 3.87 | 4.56 | 4.28 | 5.05 | 5.70 | 6.50 | 6.52 | 6.78 | 7.03 | 3.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.13 | 15.05 | 11.96 | 20.45 | 17.68 | 18.17 | 20.82 | 31.17 | 38.09 | 40.29 | 51.16 |
| 营业利润增长率(%) | -20.04 | -5.22 | -13.23 | -5.90 | -14.77 | -12.47 | -7.05 | 21.42 | 48.29 | 78.13 | 64.17 |
| 税后利润增长率(%) | -16.57 | -1.59 | -5.06 | -3.49 | -8.13 | -4.98 | 2.39 | 31.79 | 50.00 | 76.16 | 66.95 |
| 净资产增长率(%) | 1.94 | 3.44 | 6.00 | 7.43 | 7.34 | 7.89 | 146.42 | 151.73 | 160.03 | 167.75 | - |
| 总资产增长率(%) | 2.24 | 8.91 | 10.14 | 14.37 | 12.69 | 10.31 | 121.92 | 113.74 | 122.11 | 132.49 | - |