| 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) | 763,957,394.14 | 481,877,042.15 | 183,394,671.60 | 1,040,254,236.84 | 677,880,041.47 | 399,681,379.30 | 145,588,349.78 | 837,223,820.23 | 569,680,547.61 | 350,176,135.30 | - |
| 营业利润(元) | 175,253,863.14 | 93,128,652.45 | 41,978,189.20 | 167,028,680.66 | 110,257,663.54 | 53,776,343.14 | 11,738,190.84 | 129,843,497.17 | 92,398,719.77 | 52,495,254.73 | - |
| 利润总额(元) | 175,241,171.62 | 93,026,167.75 | 41,809,156.52 | 166,758,388.51 | 110,329,180.07 | 53,858,705.46 | 11,665,339.32 | 129,519,764.03 | 92,318,190.70 | 52,413,030.66 | - |
| 净利润(元) | 155,756,663.18 | 83,102,384.33 | 35,025,212.93 | 146,945,873.95 | 97,764,430.66 | 47,185,220.43 | 11,200,592.64 | 113,076,612.68 | 79,376,405.01 | 42,939,650.98 | - |
| 归属于母公司股东的净利润(元) | 149,242,611.24 | 79,644,581.54 | 32,963,227.31 | 140,687,943.45 | 92,583,491.28 | 43,262,921.66 | 9,445,524.52 | 110,547,302.64 | 76,645,135.70 | 41,704,610.46 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.25 | 36.16 | 43.16 | 32.35 | 34.24 | 34.10 | 33.51 | 37.14 | 37.50 | 36.53 | 44.25 |
| 销售净利率(%) | 20.39 | 17.25 | 19.10 | 14.13 | 14.42 | 11.81 | 7.69 | 13.51 | 13.93 | 12.26 | -12.55 |
| 净资产收益率(%) | 6.71 | 3.68 | 2.26 | 9.56 | 6.45 | 3.12 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.32 | 2.72 | 1.52 | 6.63 | 4.85 | 2.60 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.07 | 3.29 | 1.33 | 7.66 | 5.06 | 2.31 | 0.82 | 10.00 | 5.53 | 3.99 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.82 | 1.30 | 0.42 | 2.84 | 3.46 | 1.06 | - | - | - | - | - |
| 应收账款周转率(次) | 1.69 | 1.26 | 0.75 | 6.64 | 3.42 | 1.19 | - | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.08 | 0.41 | 0.28 | 0.17 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.01 | 23.17 | 24.65 | 29.77 | 27.29 | 30.73 | 56.37 | 61.47 | 62.12 | 59.84 | - |
| 股东权益比率(%) | 75.40 | 76.32 | 74.82 | 69.82 | 72.30 | 68.91 | 43.08 | 38.14 | 37.88 | 39.79 | - |
| 已获利息倍数(倍) | -10.68 | -6.86 | -5.04 | -380.09 | 20.13 | 8.93 | 4.46 | 10.59 | 10.82 | 11.11 | - |
| 流动比率 | 3.06 | 3.24 | 3.14 | 2.69 | 3.23 | 2.90 | 1.12 | 1.18 | 1.23 | 1.15 | - |
| 速动比率 | 2.63 | 2.84 | 2.74 | 2.42 | 2.83 | 2.58 | 0.72 | 0.83 | 1.23 | 0.73 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.70 | 20.57 | 25.97 | 24.25 | 18.99 | 14.14 | 134.74 | 24.50 | - | - | - |
| 营业利润增长率(%) | 58.95 | 73.18 | 257.62 | 28.64 | 19.33 | 2.44 | 290.45 | 39.25 | 451.72 | - | - |
| 税后利润增长率(%) | 61.20 | 84.09 | 248.98 | 27.34 | 20.80 | 3.82 | 219.49 | 46.55 | 525.78 | - | - |
| 净资产增长率(%) | 0.49 | -0.19 | 223.77 | 235.17 | 241.00 | 256.82 | - | 20.23 | - | - | - |
| 总资产增长率(%) | -3.63 | -9.87 | 86.40 | 83.07 | 78.64 | 106.00 | - | 19.12 | - | - | - |