| 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) | 733,258,570.43 | 522,296,856.56 | 226,715,956.09 | 943,870,865.67 | 845,952,157.78 | 619,217,595.67 | 250,593,648.45 | 1,140,950,483.30 | 910,233,548.46 | 600,957,502.67 | 218,426,354.30 |
| 营业利润(元) | 133,231,735.59 | 117,852,932.03 | 60,436,105.57 | 200,900,787.10 | 220,305,642.69 | 192,284,781.95 | 70,795,389.18 | 357,080,787.61 | 309,237,330.60 | 216,444,002.18 | 69,742,866.24 |
| 利润总额(元) | 132,782,066.75 | 117,672,637.92 | 60,491,027.17 | 200,268,089.46 | 219,650,428.71 | 191,678,855.34 | 70,395,815.27 | 357,024,329.02 | 309,182,086.79 | 216,366,413.30 | 69,627,841.53 |
| 净利润(元) | 131,938,173.20 | 113,354,887.64 | 57,301,927.62 | 193,708,655.97 | 204,797,774.98 | 173,660,257.08 | 65,614,681.36 | 324,864,832.87 | 279,725,330.64 | 195,472,104.21 | 63,207,225.45 |
| 归属于母公司股东的净利润(元) | 131,938,173.20 | 113,354,887.64 | 57,301,927.62 | 193,708,655.97 | 204,797,774.98 | 173,660,257.08 | 65,614,681.36 | 324,864,832.87 | 279,725,330.64 | 195,472,104.21 | 63,207,225.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 64.23 | 66.01 | 66.82 | 64.23 | 66.33 | 67.26 | 66.27 | 66.20 | 67.07 | 67.99 | 65.34 |
| 销售净利率(%) | 17.99 | 21.70 | 25.27 | 20.52 | 24.21 | 28.05 | 26.18 | 28.47 | 30.73 | 32.53 | 28.94 |
| 净资产收益率(%) | 4.52 | 3.91 | 1.98 | 6.85 | 7.28 | 6.31 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.94 | 3.48 | 1.81 | 6.29 | 6.98 | 6.06 | 2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.54 | 3.90 | 1.97 | 6.84 | 7.15 | 6.13 | 2.33 | 12.26 | 10.66 | 7.58 | 2.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.06 | 1.26 | 0.51 | 2.59 | 1.95 | 1.22 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 0.67 | 0.33 | 1.56 | 1.17 | 0.92 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.17 | 0.07 | 0.31 | 0.28 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.99 | 8.65 | 7.16 | 5.55 | 6.52 | 8.16 | 6.54 | 6.07 | 6.57 | 8.82 | 6.57 |
| 股东权益比率(%) | 92.01 | 91.35 | 92.84 | 94.45 | 93.48 | 91.84 | 93.46 | 93.93 | 93.43 | 91.18 | 93.43 |
| 已获利息倍数(倍) | -14.29 | -14.34 | -13.65 | -16.42 | -21.97 | -19.10 | -30.19 | -18.05 | -21.87 | -25.76 | -30.99 |
| 流动比率 | 10.56 | 9.78 | 11.90 | 15.54 | 13.26 | 10.56 | 13.27 | 14.51 | 13.93 | 10.47 | 14.47 |
| 速动比率 | 9.97 | 9.22 | 11.27 | 14.81 | 12.65 | 9.99 | 12.42 | 13.66 | 12.93 | 9.66 | 13.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.32 | -15.65 | -9.53 | -17.27 | -7.06 | 3.04 | 14.73 | 30.39 | 41.44 | 53.29 | 22.53 |
| 营业利润增长率(%) | -39.52 | -38.71 | -14.63 | -43.74 | -28.76 | -11.16 | 1.51 | 5.90 | 26.82 | 35.97 | 1.17 |
| 税后利润增长率(%) | -35.58 | -34.73 | -12.67 | -40.37 | -26.79 | -11.16 | 3.81 | 7.26 | 28.34 | 36.46 | 1.23 |
| 净资产增长率(%) | 1.05 | 2.08 | 2.96 | 3.57 | 6.51 | 8.97 | 10.25 | 10.50 | 12.28 | 11.88 | 9.86 |
| 总资产增长率(%) | 2.66 | 2.62 | 3.65 | 2.97 | 6.44 | 8.19 | 10.21 | 9.51 | 13.20 | 13.12 | 9.49 |