| 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) | 584,791,287.57 | 356,007,135.48 | 104,184,107.78 | 808,404,965.99 | 400,165,242.31 | 268,317,661.23 | 101,572,152.18 | 548,189,012.49 | 330,548,382.77 | 209,629,155.11 | 80,202,024.07 |
| 营业利润(元) | 155,331,651.95 | 122,961,167.84 | 83,768,696.17 | 99,383,917.63 | 62,352,875.60 | 42,823,866.53 | 16,422,312.63 | 76,463,432.95 | 58,030,298.32 | 38,459,628.22 | 10,441,254.15 |
| 利润总额(元) | 154,885,914.03 | 122,794,735.42 | 83,707,170.25 | 102,570,545.13 | 62,758,852.55 | 42,302,071.44 | 16,318,936.94 | 78,152,998.97 | 59,697,573.23 | 40,100,239.52 | 10,441,254.15 |
| 净利润(元) | 147,298,144.59 | 118,056,614.76 | 80,748,635.46 | 95,065,011.72 | 58,151,851.06 | 38,957,037.40 | 14,512,501.62 | 70,768,965.85 | 53,233,766.58 | 36,030,017.42 | 9,705,711.16 |
| 归属于母公司股东的净利润(元) | 143,263,320.21 | 115,363,959.35 | 79,420,238.21 | 90,327,937.30 | 54,260,294.89 | 36,421,553.07 | 13,400,071.20 | 66,225,686.70 | 49,538,986.85 | 33,477,939.48 | 8,463,898.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.32 | 37.09 | 40.13 | 28.83 | 32.61 | 33.35 | 30.53 | 30.70 | 32.89 | 33.21 | 28.99 |
| 销售净利率(%) | 25.19 | 33.16 | 77.51 | 11.76 | 14.53 | 14.52 | 14.29 | 12.91 | 16.10 | 17.19 | 12.10 |
| 净资产收益率(%) | 14.79 | 11.94 | 8.36 | 9.97 | 8.00 | 5.53 | 1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.06 | 8.33 | 5.76 | 7.05 | 5.54 | 3.77 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.59 | 10.32 | 7.32 | 9.14 | 5.68 | 3.92 | 1.41 | 9.47 | 10.29 | 7.11 | 1.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.11 | 2.40 | 0.71 | 8.36 | 2.61 | 1.90 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 1.07 | 0.32 | 2.41 | 1.73 | 1.24 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.07 | 0.56 | 0.35 | 0.25 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.96 | 35.02 | 34.10 | 35.00 | 31.46 | 29.93 | 30.51 | 33.09 | 43.22 | 43.62 | 44.07 |
| 股东权益比率(%) | 59.60 | 62.54 | 63.39 | 62.41 | 65.46 | 66.96 | 66.57 | 64.14 | 51.73 | 51.33 | 55.93 |
| 已获利息倍数(倍) | 88.57 | 60.14 | 122.97 | -61.54 | -488.25 | -29.65 | -16.58 | -73.67 | -152.69 | -111.87 | -12.62 |
| 流动比率 | 1.98 | 2.17 | 2.22 | 2.60 | 3.01 | 3.23 | 3.31 | 2.97 | 2.03 | 1.98 | - |
| 速动比率 | 1.62 | 1.89 | 1.98 | 2.50 | 2.56 | 2.84 | 2.92 | 2.65 | 1.56 | 1.52 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 46.14 | 32.68 | 2.57 | 47.47 | 21.06 | 28.00 | 26.65 | 42.52 | 51.46 | 28.88 | - |
| 营业利润增长率(%) | 149.12 | 187.13 | 410.09 | 29.98 | 7.45 | 11.35 | 57.28 | 43.38 | 50.97 | 28.57 | -3.22 |
| 税后利润增长率(%) | 164.03 | 216.75 | 492.69 | 36.39 | 9.53 | 8.79 | 58.32 | 48.39 | 55.18 | 34.23 | -6.57 |
| 净资产增长率(%) | 17.04 | 21.86 | 12.87 | 5.94 | 92.51 | 94.58 | 111.46 | 112.37 | - | 16.56 | - |
| 总资产增长率(%) | 28.55 | 30.46 | 18.53 | 8.88 | 52.13 | 49.15 | 61.30 | 64.20 | - | 12.00 | - |