| 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) | 427,255,735.56 | 264,000,678.80 | 111,561,373.32 | 508,748,507.24 | 345,881,895.73 | 205,558,880.81 | 90,446,286.16 | 371,111,549.38 | 262,853,151.56 | 157,271,537.29 | - |
| 营业利润(元) | 230,234,063.11 | 145,089,365.64 | 61,034,409.57 | 252,236,378.45 | 163,799,376.83 | 89,737,665.65 | 39,083,896.62 | 163,939,739.90 | 110,873,901.66 | 62,209,114.84 | - |
| 利润总额(元) | 230,234,444.81 | 145,100,028.82 | 61,070,566.19 | 251,668,748.50 | 164,035,767.61 | 89,947,626.42 | 39,210,151.02 | 165,559,689.49 | 110,974,233.83 | 62,308,747.01 | - |
| 净利润(元) | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 | 217,238,584.26 | 143,174,996.17 | 78,801,660.63 | 34,224,989.50 | 144,955,505.24 | 97,015,701.13 | 54,663,108.06 | - |
| 归属于母公司股东的净利润(元) | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 | 217,238,584.26 | 143,174,996.17 | 78,801,660.63 | 34,224,989.50 | 144,955,505.24 | 97,015,701.13 | 54,663,108.06 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 72.13 | 71.55 | 71.78 | 70.87 | 69.31 | 68.77 | 70.50 | 68.12 | 67.16 | 65.25 | 66.00 |
| 销售净利率(%) | 46.21 | 47.14 | 47.31 | 42.70 | 41.39 | 38.34 | 37.84 | 39.06 | 36.91 | 34.76 | 35.44 |
| 净资产收益率(%) | 8.92 | 5.80 | 3.97 | 16.78 | 11.22 | 6.68 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 8.26 | 5.08 | 3.44 | 15.98 | 10.89 | 6.37 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.73 | 5.59 | 2.36 | 16.66 | 11.32 | 6.29 | 8.45 | 43.50 | 31.69 | 18.92 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.32 | 1.62 | 0.67 | 3.47 | 4.60 | 1.51 | - | - | - | - | - |
| 应收账款周转率(次) | 10.08 | 6.73 | 2.83 | 13.35 | 18.69 | 12.45 | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.08 | 0.36 | 0.26 | 0.16 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.67 | 4.16 | 3.75 | 5.27 | 4.34 | 5.86 | 13.00 | 19.39 | - | 19.15 | - |
| 股东权益比率(%) | 95.33 | 95.84 | 96.25 | 94.73 | 95.66 | 94.14 | 87.00 | 80.61 | 100.00 | 80.85 | - |
| 已获利息倍数(倍) | -4.96 | -3.77 | -3.79 | -8.10 | -7.25 | -9.53 | -401.67 | -11.30 | -7.13 | -5.73 | - |
| 流动比率 | 20.07 | 22.61 | 25.06 | 17.78 | 21.35 | 15.85 | 5.36 | 3.65 | - | 3.59 | - |
| 速动比率 | 19.47 | 21.99 | 24.38 | 17.35 | 20.79 | 15.45 | 4.52 | 3.15 | - | 2.88 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.53 | 28.43 | 23.35 | 37.09 | 31.59 | 30.70 | 16.70 | 21.49 | - | - | - |
| 营业利润增长率(%) | 40.56 | 61.68 | 56.16 | 53.86 | 47.73 | 44.25 | 24.78 | 36.51 | 55.62 | - | - |
| 税后利润增长率(%) | 37.91 | 57.93 | 54.22 | 49.86 | 47.58 | 44.16 | 24.62 | 38.32 | 55.82 | - | - |
| 净资产增长率(%) | 7.65 | 7.42 | 439.21 | 478.78 | 539.03 | 609.97 | - | 40.57 | - | - | - |
| 总资产增长率(%) | 8.02 | 5.51 | 387.42 | 392.69 | 431.69 | 509.75 | - | 38.42 | - | - | - |