| 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) | 210,278,817.37 | 147,626,920.84 | 71,046,221.35 | 434,670,761.74 | 248,636,673.45 | 147,415,308.14 | 65,083,971.38 | 321,467,652.75 | 197,217,619.36 | 117,335,842.20 | 48,352,930.18 |
| 营业利润(元) | 163,233,036.70 | 115,759,719.86 | 56,081,811.83 | 357,495,979.37 | 224,987,296.12 | 135,172,162.53 | 63,684,589.14 | 171,012,470.05 | 74,405,424.79 | 110,173,140.09 | 49,929,770.22 |
| 利润总额(元) | 163,091,951.21 | 115,615,753.51 | 55,981,811.83 | 357,322,734.47 | 224,883,982.25 | 135,169,179.20 | 63,886,198.79 | 170,998,444.69 | 74,432,701.91 | 110,200,417.21 | 49,928,411.97 |
| 净利润(元) | 144,024,594.55 | 100,396,780.35 | 50,197,623.15 | 310,501,098.42 | 198,042,094.36 | 118,668,087.22 | 56,144,576.28 | 153,503,888.57 | 66,794,964.17 | 95,954,063.74 | 44,835,262.96 |
| 归属于母公司股东的净利润(元) | 144,013,968.90 | 100,388,547.92 | 50,192,583.10 | 310,715,497.03 | 198,181,601.37 | 118,728,549.40 | 56,166,595.78 | 153,574,774.58 | 66,837,157.86 | 95,973,729.20 | 44,838,853.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 82.04 | 82.60 | 81.17 | 85.46 | 81.45 | 80.61 | 79.68 | 83.66 | 81.97 | 80.40 | 79.20 |
| 销售净利率(%) | 68.49 | 68.01 | 70.65 | 71.43 | 79.65 | 80.50 | 86.26 | 47.75 | 33.87 | 81.78 | 92.73 |
| 净资产收益率(%) | 4.24 | 3.01 | 1.50 | 9.42 | 6.19 | 3.74 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.00 | 2.87 | 1.33 | 8.88 | 5.60 | 3.31 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.13 | 2.88 | 1.43 | 9.41 | 6.08 | 3.70 | 1.76 | 4.89 | 2.16 | 3.09 | 1.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 26.11 | 9.82 | 3.12 | 17.68 | 28.78 | 10.31 | 3.34 | - | - | - | - |
| 应收账款周转率(次) | 6.23 | 4.00 | 2.08 | 10.53 | 8.27 | 4.85 | 2.58 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.12 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.01 | 7.39 | 7.18 | 5.58 | 5.37 | 4.68 | 5.51 | 5.90 | 4.07 | 4.08 | 4.49 |
| 股东权益比率(%) | 93.97 | 92.59 | 92.80 | 94.40 | 94.61 | 95.30 | 94.46 | 94.07 | 95.90 | 95.89 | 95.48 |
| 已获利息倍数(倍) | -7.55 | -7.50 | -5.83 | -6.71 | -5.14 | -4.34 | -4.40 | -2.25 | -0.87 | -3.21 | -3.05 |
| 流动比率 | 10.39 | 10.59 | 10.88 | 16.98 | 18.46 | 20.95 | 17.35 | 15.55 | 22.15 | 22.39 | 19.59 |
| 速动比率 | 10.36 | 10.56 | 10.84 | 16.94 | 18.35 | 20.86 | 17.27 | 15.48 | 22.04 | 22.31 | 19.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.43 | 0.14 | 9.16 | 35.21 | 26.07 | 25.64 | 34.60 | -1.49 | 3.86 | -7.93 | -20.16 |
| 营业利润增长率(%) | -27.45 | -14.36 | -11.94 | 109.05 | 202.38 | 22.69 | 27.55 | -48.14 | -64.55 | -16.55 | -17.80 |
| 税后利润增长率(%) | -27.33 | -15.45 | -10.64 | 102.35 | 196.51 | 23.71 | 25.26 | -45.48 | -64.26 | -18.68 | -13.67 |
| 净资产增长率(%) | 4.56 | 5.79 | 8.04 | 8.35 | 7.73 | 4.23 | 2.33 | 2.01 | 2.53 | 5.88 | 6.75 |
| 总资产增长率(%) | 5.27 | 8.88 | 9.98 | 7.96 | 9.20 | 4.88 | 3.43 | 2.85 | 2.48 | 6.24 | 7.32 |