| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 629,467,857.08 | 351,897,444.78 | 165,884,882.97 | 794,289,916.53 | 446,570,523.33 | 287,467,342.03 | - | 688,042,796.22 | 249,763,498.11 |
| 营业利润(元) | 173,212,448.30 | 103,028,931.96 | 55,934,311.90 | 310,677,069.57 | 118,461,938.74 | 73,501,551.40 | - | 283,722,579.62 | 86,782,594.11 |
| 利润总额(元) | 176,731,977.73 | 103,063,976.24 | 55,934,930.64 | 310,702,588.22 | 118,466,977.17 | 73,541,435.40 | - | 281,153,059.13 | 83,956,210.49 |
| 净利润(元) | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 | 292,921,184.35 | 115,703,965.62 | 72,257,329.50 | - | 265,296,179.04 | 79,220,103.73 |
| 归属于母公司股东的净利润(元) | 174,360,678.33 | 103,185,296.17 | 55,651,786.82 | 296,083,611.70 | 118,223,455.04 | 73,346,802.80 | - | 268,997,485.57 | 80,623,854.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 86.32 | 97.16 | 97.09 | 95.81 | 95.92 | 95.75 | 96.52 | 94.06 | 97.09 |
| 销售净利率(%) | 27.15 | 28.61 | 32.77 | 36.88 | 25.91 | 25.14 | 24.95 | 38.56 | 31.72 |
| 净资产收益率(%) | 8.09 | 4.82 | - | 23.44 | - | 6.93 | - | - | - |
| 总资产报酬率ROA(%) | 6.40 | 3.75 | - | 17.71 | - | 4.77 | - | - | - |
| 投入资本回报率ROIC(%) | 7.59 | 4.56 | 3.83 | 23.21 | 8.89 | 6.31 | - | 26.22 | 8.65 |
| 营运能力： | |||||||||
| 存货周转率(次) | 18.52 | 0.13 | - | 0.46 | - | 0.19 | - | - | - |
| 应收账款周转率(次) | 2.65 | 0.97 | - | 2.22 | - | 0.96 | - | - | - |
| 总资产周转率(次) | 0.25 | 0.14 | - | 0.48 | - | 0.21 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.61 | 10.29 | 18.69 | 22.76 | 19.58 | 19.86 | - | 24.04 | 23.27 |
| 股东权益比率(%) | 87.54 | 89.83 | 81.48 | 77.33 | 80.42 | 80.12 | - | 75.86 | 76.42 |
| 已获利息倍数(倍) | -10.68 | -8.66 | -9.33 | -15.36 | -7.47 | -6.92 | - | -15.88 | -8.90 |
| 流动比率 | 9.00 | 11.31 | 6.08 | 4.79 | - | 5.94 | - | 4.65 | 4.97 |
| 速动比率 | 8.94 | 11.01 | 5.75 | 4.54 | - | 5.56 | - | 4.36 | 4.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 40.96 | 22.41 | 26.79 | 15.44 | - | 15.10 | - | -7.40 | - |
| 营业利润增长率(%) | 46.22 | 40.17 | 73.71 | 9.50 | -9.27 | -15.30 | - | -41.60 | - |
| 税后利润增长率(%) | 47.48 | 40.68 | 65.86 | 10.07 | -4.41 | -9.03 | - | -39.35 | - |
| 净资产增长率(%) | 149.53 | 160.00 | - | 26.55 | - | 28.24 | - | 21.93 | - |
| 总资产增长率(%) | 129.42 | 131.88 | - | 24.14 | - | 22.33 | - | 12.73 | - |