| 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) | 826,752,506.10 | 560,894,920.25 | 271,823,375.62 | 924,162,219.59 | 667,766,245.92 | 417,414,031.33 | 182,998,821.99 | 762,153,955.37 | 547,496,510.98 | 341,868,016.49 | 148,599,692.61 |
| 营业利润(元) | 141,201,926.97 | 103,559,283.79 | 58,060,433.43 | 151,105,665.43 | 105,668,958.92 | 58,466,846.20 | 20,909,457.36 | 100,647,441.70 | 75,808,116.85 | 43,467,297.96 | 15,061,026.55 |
| 利润总额(元) | 141,307,031.05 | 103,635,103.30 | 58,043,707.32 | 150,651,454.89 | 105,421,632.17 | 58,403,891.44 | 21,010,390.81 | 100,472,073.19 | 75,359,365.36 | 43,080,291.45 | 14,859,251.39 |
| 净利润(元) | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 | 19,430,542.64 | 99,031,622.19 | 69,139,656.61 | 38,985,545.87 | 13,277,426.67 |
| 归属于母公司股东的净利润(元) | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 | 19,430,542.64 | 99,031,622.19 | 69,139,656.61 | 38,985,545.87 | 13,277,426.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.53 | 29.14 | 30.68 | 27.62 | 26.51 | 24.73 | 23.62 | 25.19 | 24.61 | 23.70 | 22.43 |
| 销售净利率(%) | 14.57 | 15.85 | 18.24 | 14.49 | 14.17 | 12.79 | 10.62 | 12.99 | 12.63 | 11.40 | 8.94 |
| 净资产收益率(%) | 8.68 | 6.58 | 3.67 | 10.04 | 7.29 | 4.23 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.17 | 4.97 | 2.91 | 8.14 | 6.03 | 3.53 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.24 | 4.67 | 2.70 | 8.34 | 6.31 | 3.66 | 1.33 | 7.18 | 5.11 | 2.95 | 1.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.32 | 2.40 | 1.06 | 4.27 | 3.27 | 2.38 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 2.88 | 1.95 | 1.12 | 3.82 | 2.75 | 1.92 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.26 | 0.14 | 0.48 | 0.38 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.85 | 45.06 | 36.96 | 33.37 | 27.85 | 25.83 | 24.76 | 26.46 | 23.93 | 22.00 | 21.08 |
| 股东权益比率(%) | 55.15 | 54.94 | 63.04 | 66.63 | 72.15 | 74.17 | 75.24 | 73.54 | 76.07 | 78.00 | 78.92 |
| 已获利息倍数(倍) | 8.59 | 31.71 | -136.37 | 32.94 | 280.35 | 261.58 | 29.11 | 22.14 | -139.20 | -18.56 | -15.60 |
| 流动比率 | 1.32 | 1.34 | 1.71 | 1.69 | 2.16 | 2.08 | 2.60 | 2.12 | 2.43 | 2.55 | 2.87 |
| 速动比率 | 1.07 | 1.11 | 1.34 | 1.34 | 1.66 | 1.58 | 1.93 | 1.61 | 1.83 | 1.88 | 2.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.81 | 34.37 | 48.54 | 21.26 | 21.97 | 22.10 | 23.15 | 40.12 | 41.46 | 50.22 | 34.28 |
| 营业利润增长率(%) | 33.63 | 77.12 | 177.68 | 50.13 | 39.39 | 34.51 | 38.83 | 86.68 | 94.41 | 67.47 | 1.63 |
| 税后利润增长率(%) | 27.30 | 66.60 | 155.22 | 35.18 | 36.87 | 36.89 | 46.34 | 122.41 | 123.27 | 88.30 | 5.03 |
| 净资产增长率(%) | 6.49 | 7.44 | 7.84 | 7.95 | 7.39 | 6.66 | 7.36 | 6.93 | 5.63 | 3.98 | 1.78 |
| 总资产增长率(%) | 39.33 | 45.05 | 28.70 | 19.14 | 13.22 | 12.17 | 12.62 | 14.41 | 7.89 | 5.29 | 1.84 |