| 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) | 580,732,582.50 | 369,946,442.46 | 163,917,730.24 | 640,822,392.70 | 465,886,837.97 | 292,184,237.36 | 127,717,277.65 | 669,209,468.93 | 515,564,686.68 | 354,318,104.14 | 174,866,409.93 |
| 营业利润(元) | 179,990,916.44 | 165,345,171.74 | 149,657,436.53 | 188,418,494.36 | 21,037,367.93 | 15,114,423.89 | 10,003,260.10 | 68,114,118.59 | 58,009,293.65 | 33,756,935.24 | 15,225,907.53 |
| 利润总额(元) | 181,232,180.83 | 166,444,740.90 | 150,262,090.51 | 193,513,442.30 | 24,408,330.35 | 18,344,211.51 | 10,149,630.07 | 70,771,967.87 | 60,751,834.58 | 35,854,754.06 | 15,555,170.26 |
| 净利润(元) | 156,547,887.50 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 | 9,561,481.85 | 65,371,571.96 | 53,774,441.77 | 32,048,313.65 | 13,642,321.18 |
| 归属于母公司股东的净利润(元) | 156,547,887.50 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 | 9,561,481.85 | 65,371,571.96 | 53,774,441.77 | 32,048,313.65 | 13,642,321.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.17 | 10.62 | 3.04 | 12.81 | 13.14 | 14.29 | 14.41 | 18.55 | 18.03 | 16.27 | 11.99 |
| 销售净利率(%) | 26.96 | 38.71 | 78.34 | 26.23 | 5.00 | 5.94 | 7.49 | 9.77 | 10.43 | 9.05 | 7.80 |
| 净资产收益率(%) | 23.58 | 25.67 | 22.48 | 33.47 | 5.49 | 5.22 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 16.41 | 16.54 | 14.66 | 18.54 | 2.24 | 1.97 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 18.52 | 16.88 | 15.11 | 21.50 | 2.88 | 2.49 | 1.31 | 11.35 | 11.52 | 6.84 | 3.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.80 | 4.21 | 2.15 | 7.19 | 6.08 | 3.19 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 1.85 | 0.86 | 3.67 | 2.93 | 1.77 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.38 | 0.16 | 0.63 | 0.48 | 0.34 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.95 | 30.59 | 26.96 | 39.12 | 49.70 | 59.83 | 63.58 | 65.24 | 65.08 | 63.16 | 61.22 |
| 股东权益比率(%) | 72.05 | 69.41 | 73.04 | 60.88 | 50.30 | 40.17 | 36.42 | 34.76 | 34.92 | 36.84 | 38.78 |
| 已获利息倍数(倍) | -50.73 | -39.30 | -68.24 | -50.59 | -8.77 | -12.85 | 25.44 | -20.51 | -16.76 | -17.90 | 142.17 |
| 流动比率 | 2.02 | 1.88 | 2.19 | 1.48 | 1.17 | 0.86 | 1.02 | 1.01 | 1.67 | 1.71 | 1.47 |
| 速动比率 | 1.71 | 1.62 | 1.95 | 1.28 | 1.04 | 0.70 | 0.84 | 0.85 | 1.43 | 1.43 | 1.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.65 | 26.61 | 28.34 | -4.24 | -9.64 | -17.54 | -28.67 | -12.77 | -6.58 | 2.92 | 7.85 |
| 营业利润增长率(%) | 755.58 | 993.96 | 1,396.09 | 176.62 | -63.73 | -55.23 | -22.40 | 73.79 | 115.47 | 82.19 | 100.31 |
| 税后利润增长率(%) | 572.58 | 725.13 | 1,242.96 | 157.12 | -56.72 | -45.85 | -20.42 | 73.04 | 105.64 | 84.03 | 107.72 |
| 净资产增长率(%) | 46.93 | 129.06 | 144.78 | 112.14 | 73.38 | 4.28 | 4.25 | 5.79 | - | 13.61 | - |
| 总资产增长率(%) | 2.57 | 32.56 | 22.05 | 21.11 | 20.36 | -4.36 | 11.01 | 18.07 | - | 50.14 | - |