| 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) | 603,854,210.22 | 404,768,747.61 | 193,397,297.02 | 954,124,241.98 | 703,046,326.12 | 435,309,152.69 | 176,966,300.43 | 541,065,256.04 | 425,548,757.85 | 296,504,918.53 | 142,473,203.10 |
| 营业利润(元) | 103,826,142.19 | 76,593,310.09 | 40,528,633.05 | 182,023,365.92 | 128,383,166.29 | 80,089,912.80 | 38,452,613.62 | 80,532,796.80 | 66,806,149.96 | 49,322,721.72 | 33,085,810.06 |
| 利润总额(元) | 103,784,314.32 | 76,675,225.88 | 40,600,859.82 | 183,163,601.23 | 129,541,343.19 | 80,370,528.69 | 38,476,385.40 | 83,531,289.91 | 68,506,473.48 | 50,957,578.54 | 33,031,681.23 |
| 净利润(元) | 93,947,506.65 | 69,627,007.60 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 | 32,740,256.88 | 77,744,682.97 | 61,969,874.85 | 44,504,293.80 | 27,730,101.11 |
| 归属于母公司股东的净利润(元) | 93,947,506.65 | 69,627,007.60 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 | 32,740,256.88 | 77,744,682.97 | 61,969,874.85 | 44,504,293.80 | 27,730,101.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.67 | 37.22 | 37.16 | 36.84 | 35.41 | 34.55 | 33.61 | 35.48 | 36.23 | 35.66 | 35.39 |
| 销售净利率(%) | 15.56 | 17.20 | 18.71 | 17.16 | 16.52 | 16.58 | 18.50 | 14.37 | 14.56 | 15.01 | 19.46 |
| 净资产收益率(%) | 13.26 | 10.52 | 5.55 | 25.55 | 18.96 | 12.41 | 5.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.81 | 7.76 | 4.32 | 19.87 | 14.84 | 9.73 | 4.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.39 | 8.72 | 4.52 | 23.45 | 17.48 | 11.49 | 5.29 | 12.79 | 10.17 | 7.42 | 4.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.92 | 1.87 | 0.94 | 4.96 | 4.80 | 2.67 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 0.85 | 0.43 | 2.19 | 1.65 | 1.05 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.41 | 0.21 | 1.05 | 0.81 | 0.53 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.25 | 34.18 | 32.98 | 32.67 | 32.43 | 30.96 | 27.03 | 24.78 | 24.76 | 26.08 | 28.22 |
| 股东权益比率(%) | 66.75 | 65.82 | 67.02 | 67.33 | 67.57 | 69.04 | 72.97 | 75.22 | 75.24 | 73.92 | 71.78 |
| 已获利息倍数(倍) | -355.32 | -189.35 | -208.75 | -60.34 | -97.23 | -83.07 | -81.46 | -52.48 | -89.92 | -97.73 | -131.05 |
| 流动比率 | 2.67 | 2.58 | 2.67 | 2.70 | 2.70 | 2.78 | 3.15 | 3.36 | 3.37 | 3.33 | 3.11 |
| 速动比率 | 2.23 | 2.12 | 2.19 | 2.29 | 2.32 | 2.30 | 2.61 | 2.73 | 2.87 | 2.78 | 2.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.11 | -7.02 | 9.28 | 76.34 | 65.21 | 46.81 | 24.21 | -21.63 | -21.69 | -19.00 | -13.79 |
| 营业利润增长率(%) | -19.13 | -4.37 | 5.40 | 126.02 | 92.17 | 62.38 | 16.22 | -26.10 | -29.55 | -21.71 | -17.26 |
| 税后利润增长率(%) | -19.10 | -3.53 | 10.54 | 110.55 | 87.38 | 62.17 | 18.07 | -21.33 | -25.87 | -19.41 | -19.01 |
| 净资产增长率(%) | 13.11 | 13.18 | 14.28 | 22.63 | 18.74 | 14.48 | 7.47 | 6.92 | 7.07 | 33.07 | 46.42 |
| 总资产增长率(%) | 14.50 | 18.72 | 24.42 | 36.99 | 32.22 | 22.58 | 5.72 | -1.22 | -3.02 | 9.66 | 31.96 |