| 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) | 717,908,620.89 | 449,434,289.81 | 198,053,937.73 | 828,855,419.07 | 523,811,046.37 | 318,659,921.78 | 156,864,520.04 | 652,276,571.62 | 411,487,573.38 | 255,152,725.01 | 104,372,445.73 |
| 营业利润(元) | 165,381,585.98 | 109,813,604.72 | 42,955,928.25 | 194,736,209.21 | 101,135,376.66 | 73,503,814.77 | 31,495,211.52 | 142,962,066.71 | 76,283,761.87 | 48,952,510.03 | 19,756,692.89 |
| 利润总额(元) | 165,931,781.34 | 109,784,629.66 | 42,860,182.89 | 195,031,272.32 | 125,746,781.82 | 79,519,159.50 | 37,228,113.70 | 148,395,257.94 | 92,812,432.57 | 61,529,486.95 | 21,905,739.96 |
| 净利润(元) | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.70 | 33,508,163.07 | 136,585,006.80 | 87,783,672.42 | 56,845,976.72 | 19,673,620.04 |
| 归属于母公司股东的净利润(元) | 155,075,818.34 | 100,694,227.54 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.70 | 33,508,163.07 | 136,585,006.80 | 87,783,672.42 | 56,845,976.72 | 19,673,620.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.99 | 41.88 | 43.86 | 42.62 | 42.83 | 46.05 | 44.18 | 43.17 | 43.10 | 43.21 | 39.41 |
| 销售净利率(%) | 21.60 | 22.40 | 20.08 | 21.63 | 22.61 | 22.81 | 21.36 | 20.94 | 21.33 | 22.28 | 18.85 |
| 净资产收益率(%) | 7.71 | 6.44 | 2.54 | 11.64 | 8.00 | 6.95 | 3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.91 | 4.91 | 1.91 | 8.75 | 6.28 | 5.31 | 2.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.01 | 4.68 | 1.84 | 10.72 | 7.31 | 5.95 | 2.77 | 12.11 | 8.11 | 5.47 | 1.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.96 | 0.65 | 0.33 | 1.56 | 0.88 | 0.54 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 0.65 | 0.31 | 1.39 | 1.05 | 0.74 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.22 | 0.10 | 0.41 | 0.28 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.77 | 22.64 | 18.68 | 18.09 | 16.33 | 25.62 | 28.82 | 32.17 | 28.34 | 25.98 | 24.11 |
| 股东权益比率(%) | 76.23 | 77.36 | 81.32 | 81.91 | 83.67 | 74.38 | 71.18 | 67.83 | 71.66 | 74.02 | 75.89 |
| 已获利息倍数(倍) | -8.88 | -11.00 | -9.01 | -9.36 | -14.17 | -15.57 | -16.08 | -19.03 | -15.26 | -12.59 | -4.08 |
| 流动比率 | 4.15 | 4.43 | 5.71 | 5.95 | 6.82 | 4.19 | 3.63 | 3.16 | 3.75 | 4.42 | 4.49 |
| 速动比率 | 3.22 | 3.46 | 4.74 | 5.07 | 5.58 | 3.06 | 2.68 | 2.37 | 2.65 | 3.09 | 3.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 37.05 | 41.04 | 26.26 | 27.07 | 27.30 | 24.89 | 50.29 | 32.51 | 41.02 | 36.95 | 28.21 |
| 营业利润增长率(%) | 63.53 | 49.40 | 36.39 | 36.22 | 32.58 | 50.15 | 59.42 | 32.37 | 27.68 | 8.85 | 34.13 |
| 税后利润增长率(%) | 30.94 | 38.56 | 18.66 | 31.28 | 34.91 | 27.84 | 70.32 | 28.66 | 38.88 | 31.72 | 51.19 |
| 净资产增长率(%) | 4.72 | 77.86 | 88.62 | 93.66 | 96.88 | 16.58 | 13.99 | 12.67 | 12.34 | 11.16 | 13.46 |
| 总资产增长率(%) | 14.93 | 71.01 | 65.11 | 60.38 | 68.62 | 16.02 | 21.52 | 22.40 | 19.10 | 19.10 | 15.85 |