| 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) | 553,503,583.80 | 347,017,698.18 | 161,847,088.49 | 653,268,569.24 | 457,478,656.04 | 286,132,820.80 | 131,074,449.66 | 514,677,663.32 | 350,533,338.85 | 209,668,644.41 | - |
| 营业利润(元) | 108,457,849.99 | 68,562,570.26 | 31,884,432.34 | 129,318,483.43 | 89,258,048.36 | 57,707,803.21 | 26,164,562.45 | 87,061,949.14 | 59,547,151.26 | 34,570,405.95 | - |
| 利润总额(元) | 108,462,498.05 | 68,598,519.18 | 31,885,053.31 | 128,535,711.05 | 88,867,693.67 | 57,308,964.88 | 26,094,212.54 | 86,305,111.29 | 59,053,722.46 | 34,295,061.44 | - |
| 净利润(元) | 94,647,678.18 | 60,608,109.70 | 28,064,437.49 | 113,370,435.93 | 78,656,111.68 | 50,621,592.16 | 22,938,138.87 | 77,058,853.78 | 52,060,592.27 | 31,039,471.35 | - |
| 归属于母公司股东的净利润(元) | 94,945,924.50 | 60,911,905.24 | 28,341,011.88 | 113,696,398.65 | 78,930,910.46 | 50,846,481.74 | 23,050,473.46 | 77,382,710.97 | 52,231,737.73 | 31,186,700.96 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.48 | 31.64 | 31.31 | 33.44 | 33.32 | 33.14 | 34.37 | 31.04 | 30.41 | 30.26 | 30.46 |
| 销售净利率(%) | 17.10 | 17.47 | 17.34 | 17.35 | 17.19 | 17.69 | 17.50 | 14.97 | 14.85 | 14.80 | 11.15 |
| 净资产收益率(%) | 15.48 | 11.63 | 5.45 | 22.99 | 16.23 | 12.60 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 11.42 | 8.19 | 3.91 | 15.88 | 11.70 | 8.72 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.23 | 8.63 | 4.05 | 19.20 | 13.48 | 9.83 | 4.58 | 17.09 | 12.04 | 7.36 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.18 | 1.47 | 0.67 | 2.57 | 1.90 | 1.29 | - | - | - | - | - |
| 应收账款周转率(次) | 1.78 | 1.18 | 0.59 | 2.25 | 2.02 | 1.30 | - | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.41 | 0.20 | 0.80 | 0.60 | 0.44 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.10 | 37.53 | 34.20 | 36.32 | 33.66 | 38.09 | 40.43 | 42.99 | 39.87 | 38.87 | - |
| 股东权益比率(%) | 61.88 | 62.45 | 65.78 | 63.63 | 66.27 | 61.83 | 59.47 | 56.89 | 59.98 | 60.96 | - |
| 已获利息倍数(倍) | 100.52 | 177.05 | 89.83 | 150.56 | 164.57 | -1,165.82 | 42.82 | -51.86 | -29.73 | -37.11 | - |
| 流动比率 | 2.13 | 2.29 | 2.59 | 2.42 | 2.63 | 2.16 | 2.00 | 1.87 | 1.95 | 1.97 | - |
| 速动比率 | 1.65 | 1.78 | 1.98 | 1.83 | 1.99 | 1.52 | 1.34 | 1.25 | 1.26 | 1.28 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.99 | 21.28 | 23.48 | 26.93 | 30.51 | 36.47 | 40.19 | 35.13 | 36.68 | 25.09 | - |
| 营业利润增长率(%) | 21.51 | 18.81 | 21.86 | 48.54 | 49.89 | 66.93 | 144.42 | 63.15 | 61.45 | 62.70 | - |
| 税后利润增长率(%) | 20.29 | 19.80 | 22.95 | 46.92 | 51.12 | 63.03 | 120.27 | 67.75 | 64.55 | 64.72 | - |
| 净资产增长率(%) | 6.34 | 31.51 | 44.86 | 46.26 | 57.06 | 27.73 | - | 16.51 | - | 12.34 | - |
| 总资产增长率(%) | 13.89 | 30.21 | 30.95 | 30.75 | 42.14 | 25.93 | - | 25.44 | - | 21.42 | - |