| 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) | 643,207,277.90 | 433,661,702.66 | 194,231,470.59 | 860,933,244.79 | 616,974,946.31 | 418,811,759.66 | 165,341,239.75 | 654,730,646.35 | 426,569,744.86 | 257,211,150.88 | 138,822,101.80 |
| 营业利润(元) | 200,916,397.16 | 139,893,342.47 | 59,633,793.09 | 249,114,873.63 | 177,119,692.84 | 108,039,242.27 | 40,125,232.79 | 176,400,914.71 | 89,351,061.05 | 45,982,734.40 | 32,539,476.75 |
| 利润总额(元) | 200,344,623.57 | 139,425,193.05 | 59,489,267.31 | 247,478,938.81 | 176,669,930.25 | 107,723,878.66 | 39,963,430.16 | 174,534,427.15 | 88,029,361.97 | 45,829,916.85 | 32,516,608.33 |
| 净利润(元) | 174,312,805.17 | 121,838,780.14 | 52,428,388.07 | 218,767,582.99 | 154,788,899.80 | 96,071,328.39 | 37,907,684.96 | 154,263,026.81 | 78,942,288.10 | 41,900,592.25 | 28,472,006.74 |
| 归属于母公司股东的净利润(元) | 174,563,672.90 | 122,005,971.06 | 52,512,868.91 | 219,087,891.18 | 155,068,445.62 | 96,263,228.12 | 38,010,611.11 | 154,667,820.31 | 79,256,667.38 | 42,111,630.84 | 28,584,367.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 89.51 | 89.65 | 89.48 | 88.95 | 88.88 | 88.91 | 88.06 | 88.37 | 88.00 | 87.64 | 88.47 |
| 销售净利率(%) | 27.10 | 28.10 | 26.99 | 25.41 | 25.09 | 22.94 | 22.93 | 23.56 | 18.51 | 16.29 | 20.51 |
| 净资产收益率(%) | 8.53 | 6.22 | 2.84 | 12.19 | 9.00 | 5.73 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.53 | 6.04 | 2.82 | 11.29 | 8.38 | 5.27 | 2.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.37 | 5.89 | 2.70 | 12.16 | 8.79 | 5.60 | 2.22 | 9.40 | 4.87 | 2.62 | 1.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.89 | 1.41 | 0.59 | 3.06 | 1.96 | 1.34 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 2.74 | 1.76 | 1.16 | 5.36 | 3.81 | 2.50 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.09 | 0.41 | 0.31 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.26 | 12.25 | 11.19 | 13.54 | 12.98 | 14.13 | 11.55 | 13.76 | 14.33 | 12.07 | 10.25 |
| 股东权益比率(%) | 90.52 | 87.53 | 88.56 | 86.20 | 86.75 | 85.60 | 88.16 | 85.94 | 85.35 | 87.60 | 89.41 |
| 已获利息倍数(倍) | -54.72 | -49.37 | -87.29 | -20.01 | -18.79 | -18.74 | -90.16 | -13.99 | -13.35 | -10.11 | -23.81 |
| 流动比率 | 9.28 | 6.19 | 6.95 | 5.38 | 5.99 | 5.55 | 8.07 | 6.93 | 6.97 | 9.58 | 13.47 |
| 速动比率 | 9.00 | 6.02 | 6.72 | 5.22 | 5.76 | 5.36 | 7.75 | 6.71 | 6.76 | 9.27 | 13.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.25 | 3.55 | 17.47 | 31.49 | 44.64 | 62.83 | 19.10 | 28.46 | 16.29 | 2.56 | 15.61 |
| 营业利润增长率(%) | 13.44 | 29.48 | 48.62 | 41.22 | 98.23 | 134.96 | 23.31 | 32.00 | 1.03 | -26.91 | 3.61 |
| 税后利润增长率(%) | 12.57 | 26.74 | 38.15 | 41.65 | 95.65 | 128.59 | 32.98 | 34.61 | 3.94 | -24.33 | 5.95 |
| 净资产增长率(%) | 22.71 | 23.91 | 13.17 | 12.82 | 14.33 | 8.73 | 5.86 | 5.40 | 3.07 | 1.89 | 2.48 |
| 总资产增长率(%) | 17.60 | 21.17 | 12.65 | 12.48 | 12.48 | 11.27 | 7.36 | 8.02 | 6.68 | 5.61 | 5.08 |