| 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) | 853,811,740.46 | 566,083,693.33 | 291,936,080.55 | 945,512,692.72 | - | 470,829,526.21 | 268,918,479.01 | 756,236,224.52 | 376,533,492.45 | 252,709,973.52 | - |
| 营业利润(元) | 173,473,551.18 | 112,196,327.13 | 56,589,638.87 | 140,954,140.94 | - | 88,305,597.10 | 49,363,895.88 | 130,063,264.03 | 52,715,240.72 | 36,959,742.48 | - |
| 利润总额(元) | 176,962,296.44 | 115,708,991.15 | 56,741,653.85 | 140,846,912.88 | - | 88,199,527.62 | 49,258,700.60 | 130,178,522.14 | 53,610,414.69 | 37,431,467.49 | - |
| 净利润(元) | 150,651,242.72 | 98,960,568.87 | 48,821,207.48 | 123,827,256.96 | - | 76,088,220.53 | 42,503,479.78 | 113,262,139.70 | 46,687,618.59 | 31,982,292.32 | - |
| 归属于母公司股东的净利润(元) | 150,651,242.72 | 98,960,568.87 | 48,821,207.48 | 123,827,256.96 | - | 76,088,220.53 | 42,503,479.78 | 113,262,139.70 | 46,687,618.59 | 31,982,292.32 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.59 | 24.61 | 23.82 | 25.21 | 27.48 | 27.90 | 26.19 | 25.13 | 26.09 | 25.19 | 27.34 |
| 销售净利率(%) | 17.64 | 17.48 | 16.72 | 13.10 | 16.24 | 16.16 | 15.81 | 14.98 | 12.40 | 12.66 | 17.88 |
| 净资产收益率(%) | - | 13.37 | 6.87 | 20.53 | - | 20.24 | - | - | - | - | - |
| 总资产报酬率ROA(%) | - | 4.90 | 2.44 | 6.54 | - | 4.56 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.76 | 8.96 | 4.44 | 16.14 | - | 11.76 | 7.03 | 30.40 | 13.01 | 8.59 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | 0.31 | 0.17 | 0.56 | - | 0.29 | - | - | - | - | - |
| 应收账款周转率(次) | - | 3.62 | 1.77 | 6.32 | - | 3.98 | - | - | - | - | - |
| 总资产周转率(次) | - | 0.24 | 0.13 | 0.44 | - | 0.24 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.38 | 57.39 | 60.81 | 64.93 | - | 78.99 | 78.62 | 82.07 | 82.80 | 83.13 | - |
| 股东权益比率(%) | 48.62 | 42.61 | 39.19 | 35.07 | - | 21.01 | 21.38 | 17.93 | 17.20 | 16.87 | - |
| 已获利息倍数(倍) | -1,540.89 | -1,207.17 | -558.53 | -303.25 | - | -429.71 | 180.56 | 80.06 | 51.75 | 66.46 | - |
| 流动比率 | 1.84 | 1.65 | 1.59 | 1.49 | - | 1.21 | 1.23 | 1.17 | 1.17 | 1.16 | - |
| 速动比率 | 0.80 | 0.69 | 0.65 | 0.58 | - | 0.41 | 0.46 | 0.39 | 0.33 | 0.40 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.58 | 20.23 | 8.56 | 25.03 | 89.62 | 72.56 | 156.67 | 94.25 | 46.97 | 62.85 | - |
| 营业利润增长率(%) | 28.95 | 27.05 | 14.64 | 8.37 | 155.19 | 61.14 | 122.39 | 304.28 | 131.36 | 120.19 | - |
| 税后利润增长率(%) | 29.96 | 30.06 | 14.86 | 9.33 | 148.30 | 58.57 | 126.91 | 284.64 | 127.78 | 92.21 | - |
| 净资产增长率(%) | - | 88.20 | 97.02 | 185.23 | - | 115.86 | - | 60.86 | - | 17.54 | - |
| 总资产增长率(%) | - | -7.21 | 7.49 | 45.81 | - | 73.36 | - | 81.88 | - | 95.03 | - |