| 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) | 605,397,522.11 | 406,499,814.08 | 208,748,232.76 | 1,182,570,230.54 | 946,698,652.49 | 625,159,485.96 | 282,592,919.46 | 1,440,090,739.79 | 1,048,902,061.80 | 636,512,061.96 | 302,754,423.45 |
| 营业利润(元) | 160,980,593.60 | 115,548,097.29 | 37,480,676.43 | 210,512,398.60 | 144,857,209.55 | 115,732,232.98 | 29,209,428.18 | 229,889,547.81 | 189,530,291.74 | 136,306,994.76 | 32,609,582.98 |
| 利润总额(元) | 161,268,491.71 | 115,248,992.75 | 37,395,696.07 | 207,181,178.48 | 141,521,492.16 | 112,378,781.81 | 29,317,033.52 | 230,329,731.65 | 189,578,163.74 | 136,318,618.04 | 32,339,680.28 |
| 净利润(元) | 151,965,776.76 | 109,674,310.44 | 34,661,088.13 | 192,107,136.51 | 131,618,732.09 | 105,216,310.74 | 27,014,690.72 | 198,382,453.82 | 181,714,625.37 | 130,314,896.26 | 29,259,143.67 |
| 归属于母公司股东的净利润(元) | 138,671,863.65 | 101,781,616.57 | 32,194,759.85 | 166,030,649.74 | 125,939,865.17 | 101,676,991.04 | 26,525,288.95 | 164,056,061.10 | 170,253,842.51 | 125,217,835.89 | 27,314,934.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 57.29 | 58.39 | 57.28 | 46.59 | 46.45 | 46.79 | 49.04 | 46.17 | 50.29 | 52.76 | 55.56 |
| 销售净利率(%) | 25.10 | 26.98 | 16.60 | 16.24 | 13.90 | 16.83 | 9.56 | 13.78 | 17.32 | 20.47 | 9.66 |
| 净资产收益率(%) | 3.31 | 2.59 | 0.82 | 4.25 | 3.21 | 2.58 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.97 | 2.22 | 0.71 | 4.07 | 2.76 | 2.15 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.30 | 2.54 | 0.81 | 4.22 | 3.18 | 2.56 | 0.68 | 4.09 | 4.25 | 3.08 | 0.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.29 | 2.00 | 1.08 | 7.23 | 5.88 | 3.17 | 1.46 | - | - | - | - |
| 应收账款周转率(次) | 4.96 | 3.07 | 1.76 | 8.13 | 5.34 | 3.30 | 1.91 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.04 | 0.24 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.94 | 16.79 | 15.68 | 15.79 | 17.96 | 18.94 | 17.95 | 18.48 | 19.23 | 20.32 | 19.61 |
| 股东权益比率(%) | 80.87 | 79.79 | 80.79 | 80.74 | 79.08 | 77.72 | 78.52 | 77.96 | 77.75 | 76.72 | 77.30 |
| 已获利息倍数(倍) | -25.90 | -25.93 | -14.60 | -28.29 | -38.84 | -45.90 | -371.50 | -41.36 | -30.90 | -70.25 | 554.31 |
| 流动比率 | 3.27 | 2.61 | 3.06 | 3.01 | 2.45 | 2.25 | 2.45 | 2.30 | 2.03 | 1.85 | 1.88 |
| 速动比率 | 2.83 | 2.34 | 2.72 | 2.66 | 2.16 | 1.94 | 2.09 | 1.96 | 1.68 | 1.56 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -36.05 | -34.98 | -26.13 | -17.88 | -9.74 | -1.78 | -6.66 | -4.71 | -4.25 | -17.00 | 19.10 |
| 营业利润增长率(%) | 11.13 | -0.16 | 28.32 | -8.43 | -23.57 | -15.09 | -10.43 | 106.00 | 11.68 | 0.69 | 23.69 |
| 税后利润增长率(%) | 10.11 | 0.10 | 21.37 | 1.20 | -26.03 | -18.80 | -2.89 | 24.20 | 13.95 | 7.01 | 15.38 |
| 净资产增长率(%) | 8.87 | -2.36 | 0.95 | 3.16 | 4.80 | 1.70 | 0.08 | -6.90 | -8.02 | -3.79 | -1.32 |
| 总资产增长率(%) | 6.46 | -4.89 | -1.88 | -0.39 | 3.03 | 0.39 | -1.48 | -7.43 | -9.28 | -4.48 | -4.59 |