| 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) | 449,702,351.40 | 293,458,559.14 | 117,937,954.77 | 770,763,664.08 | 554,417,770.48 | 355,092,019.22 | 108,030,988.56 | 651,234,537.34 | 448,538,503.02 | 279,242,346.59 | 125,130,821.56 |
| 营业利润(元) | 110,702,490.35 | 70,203,392.32 | 31,982,568.55 | 171,661,174.76 | 128,971,489.43 | 83,481,881.89 | 24,185,070.48 | 157,415,166.75 | 119,014,386.36 | 79,879,977.90 | 43,391,485.04 |
| 利润总额(元) | 110,289,710.19 | 69,791,262.16 | 31,950,558.49 | 171,056,500.82 | 129,247,493.41 | 84,056,143.93 | 24,615,040.07 | 161,490,981.63 | 123,225,322.33 | 84,190,913.87 | 45,080,931.62 |
| 净利润(元) | 98,216,804.93 | 61,794,573.31 | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 | 73,958,831.18 | 21,796,090.33 | 141,688,212.45 | 107,351,091.71 | 72,896,022.10 | 38,199,498.06 |
| 归属于母公司股东的净利润(元) | 98,252,977.83 | 61,806,591.53 | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 | 73,958,831.18 | 21,796,090.33 | 141,688,212.45 | 107,351,091.71 | 72,896,022.10 | 38,199,498.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.15 | 41.03 | 41.12 | 36.94 | 39.05 | 37.35 | 39.62 | 39.77 | 41.38 | 40.40 | 42.83 |
| 销售净利率(%) | 21.84 | 21.06 | 24.06 | 19.16 | 20.61 | 20.83 | 20.18 | 21.76 | 23.93 | 26.10 | 30.53 |
| 净资产收益率(%) | 6.26 | 4.15 | 1.93 | 10.25 | 7.94 | 5.44 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.40 | 3.17 | 1.44 | 7.33 | 5.60 | 4.22 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.40 | 2.79 | 1.28 | 7.79 | 6.00 | 4.67 | 1.39 | 9.99 | 7.86 | 5.65 | 2.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.50 | 0.35 | 0.15 | 1.17 | 0.83 | 0.59 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.21 | 0.57 | 3.63 | 2.58 | 1.75 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.05 | 0.31 | 0.23 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.79 | 45.36 | 45.77 | 46.61 | 44.69 | 33.97 | 35.78 | 34.83 | 33.52 | 28.94 | 26.94 |
| 股东权益比率(%) | 54.11 | 54.54 | 54.23 | 53.39 | 55.31 | 66.03 | 64.22 | 65.17 | 66.48 | 71.06 | 73.06 |
| 已获利息倍数(倍) | 7.89 | 8.38 | 8.46 | 18.17 | 25.01 | -2,770.13 | -26.27 | -86.88 | -80.98 | -69.00 | -112.91 |
| 流动比率 | 3.09 | 3.24 | 3.18 | 3.03 | 2.96 | 2.13 | 2.04 | 2.09 | 2.18 | 2.54 | 2.88 |
| 速动比率 | 2.31 | 2.40 | 2.38 | 2.34 | 2.27 | 1.45 | 1.42 | 1.53 | 1.62 | 1.87 | 2.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.89 | -17.36 | 9.17 | 18.35 | 23.61 | 27.16 | -13.67 | 26.57 | 20.00 | 13.86 | 0.25 |
| 营业利润增长率(%) | -14.17 | -15.91 | 32.24 | 9.05 | 8.37 | 4.51 | -44.26 | 14.25 | 25.18 | 28.11 | 25.21 |
| 税后利润增长率(%) | -14.03 | -16.43 | 30.17 | 4.27 | 6.46 | 1.46 | -42.94 | 16.28 | 24.14 | 35.44 | 30.05 |
| 净资产增长率(%) | 0.46 | 5.90 | 11.69 | 12.34 | 19.17 | 13.75 | 10.73 | 11.74 | 11.24 | 10.76 | 6.16 |
| 总资产增长率(%) | 2.69 | 28.21 | 32.27 | 37.11 | 43.23 | 22.42 | 25.96 | 25.85 | 24.96 | 20.59 | 16.35 |