| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 772,373,577.20 | 505,332,431.18 | 219,014,289.15 | 742,283,148.65 | 604,169,566.31 | 430,109,444.47 | 181,034,898.78 | 663,723,246.16 | - | 391,649,281.60 |
| 营业利润(元) | 143,401,906.08 | 88,264,453.30 | 33,234,273.91 | 123,613,736.37 | 121,739,800.59 | 88,420,638.91 | 31,007,376.22 | 100,990,817.95 | - | 89,812,523.07 |
| 利润总额(元) | 143,143,404.91 | 88,051,054.80 | 33,225,875.41 | 133,249,001.19 | 131,376,000.51 | 88,422,622.92 | 31,005,928.72 | 100,990,880.02 | - | 89,812,531.48 |
| 净利润(元) | 129,792,242.86 | 79,765,812.77 | 28,042,771.41 | 119,135,490.36 | 116,784,911.31 | 78,162,893.17 | 24,171,417.81 | 91,118,877.59 | - | 76,081,904.71 |
| 归属于母公司股东的净利润(元) | 129,792,242.86 | 79,765,812.77 | 28,042,771.41 | 119,135,490.36 | 116,784,911.31 | 78,162,893.17 | 24,171,417.81 | 91,118,877.59 | - | 76,081,904.71 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 32.15 | 30.42 | 35.03 | 38.35 | 37.91 | 39.09 | 40.75 | 39.57 | 40.87 | 40.33 |
| 销售净利率(%) | 16.80 | 15.78 | 12.80 | 16.05 | 19.33 | 18.17 | 13.35 | 13.73 | 17.51 | 19.43 |
| 净资产收益率(%) | 9.56 | 6.07 | 2.21 | 9.60 | - | 13.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.26 | 3.41 | 1.34 | 6.25 | - | 7.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.06 | 3.86 | 1.37 | 8.83 | 16.04 | 10.62 | 2.43 | 14.99 | - | 13.02 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.42 | 0.33 | 0.25 | 0.55 | - | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 2.82 | 1.81 | 1.65 | 3.54 | - | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.10 | 0.36 | - | 0.34 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 45.38 | 40.69 | 35.55 | 32.41 | 53.51 | 57.03 | 56.24 | 58.44 | - | 49.54 |
| 股东权益比率(%) | 54.62 | 59.31 | 64.45 | 67.59 | 46.49 | 42.97 | 43.76 | 41.56 | - | 50.46 |
| 已获利息倍数(倍) | -19.93 | -14.56 | -6.96 | -51.91 | 505.76 | 130.30 | 28.44 | 44.92 | - | 47.20 |
| 流动比率 | 2.23 | 2.51 | 2.92 | 3.28 | 2.00 | 1.86 | - | 1.81 | - | 2.19 |
| 速动比率 | 1.15 | 1.40 | 1.77 | 2.13 | 0.83 | 0.89 | - | 0.77 | - | 1.20 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 27.84 | 17.49 | 20.98 | 11.84 | 12.16 | 9.82 | - | 32.38 | - | - |
| 营业利润增长率(%) | 17.79 | -0.18 | 7.18 | 22.40 | 12.73 | -1.55 | -9.66 | 53.14 | - | - |
| 税后利润增长率(%) | 11.14 | 2.05 | 16.02 | 30.75 | 23.84 | 2.74 | -10.89 | 54.95 | - | - |
| 净资产增长率(%) | 208.46 | 219.35 | 242.63 | 252.64 | - | 17.45 | - | 19.99 | - | - |
| 总资产增长率(%) | 162.53 | 131.41 | 132.64 | 116.45 | - | 37.92 | - | 45.97 | - | - |