| 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) | 990,277,107.22 | 655,596,321.22 | 296,280,977.01 | 1,164,162,254.63 | 805,890,427.89 | 548,737,131.59 | 244,625,267.60 | 1,164,144,780.00 | 805,149,933.82 | 521,480,827.79 | - |
| 营业利润(元) | 65,858,957.61 | 52,178,324.19 | 24,127,447.24 | 85,075,565.68 | 62,356,123.85 | 45,505,852.55 | 3,461,223.07 | 95,870,194.05 | 78,409,250.61 | 50,038,228.90 | - |
| 利润总额(元) | 65,533,116.36 | 51,894,893.82 | 23,986,185.43 | 84,269,834.42 | 61,262,958.85 | 45,390,607.35 | 3,359,663.94 | 95,835,992.71 | 78,452,506.38 | 50,171,904.38 | - |
| 净利润(元) | 54,378,298.59 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 | 47,914,364.72 | 35,557,215.71 | 2,921,182.06 | 71,950,288.68 | 61,438,596.54 | 37,986,272.94 | - |
| 归属于母公司股东的净利润(元) | 54,378,298.59 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 | 47,914,364.72 | 35,557,215.71 | 2,921,182.06 | 71,950,288.68 | 61,438,596.54 | 37,986,272.94 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.20 | 13.88 | 13.48 | 12.46 | 12.76 | 12.53 | 12.19 | 13.48 | 12.59 | 12.06 | 12.28 |
| 销售净利率(%) | 5.49 | 6.58 | 5.80 | 5.69 | 5.95 | 6.48 | 1.19 | 6.18 | 7.63 | 7.28 | 2.52 |
| 净资产收益率(%) | 7.45 | 6.96 | 2.91 | 11.53 | 8.54 | 6.56 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.47 | 4.16 | 2.10 | 6.81 | 4.59 | 3.04 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.29 | 6.77 | 2.75 | 11.48 | 8.43 | 6.33 | 0.54 | 13.84 | 11.92 | 7.55 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.30 | 5.84 | 2.68 | 12.58 | 8.32 | 6.15 | - | - | - | - | - |
| 应收账款周转率(次) | 2.63 | 1.64 | 0.97 | 2.65 | 2.65 | 1.89 | - | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.53 | 0.26 | 1.01 | 0.73 | 0.52 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.33 | 50.67 | 47.40 | 48.37 | 46.61 | 48.42 | 48.93 | 52.56 | 51.37 | 49.88 | - |
| 股东权益比率(%) | 55.67 | 49.33 | 52.60 | 51.63 | 53.39 | 51.58 | 51.07 | 47.44 | 48.63 | 50.12 | - |
| 已获利息倍数(倍) | 9.73 | -79.57 | -345.65 | -14.54 | -4.68 | -2.49 | 1.51 | -2.11 | -0.94 | -1.64 | - |
| 流动比率 | 1.78 | 1.52 | 1.62 | 1.70 | 1.74 | 1.70 | 1.68 | 1.57 | 1.61 | 1.63 | - |
| 速动比率 | 1.59 | 1.34 | 1.42 | 1.54 | 1.53 | 1.51 | 1.46 | 1.38 | 1.43 | 1.45 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.88 | 19.47 | 21.12 | - | 0.09 | 5.23 | 3.85 | 13.70 | 10.57 | 8.73 | - |
| 营业利润增长率(%) | 5.62 | 14.66 | 597.08 | -11.26 | -20.47 | -9.06 | -65.09 | 55.05 | 93.36 | 7.27 | - |
| 税后利润增长率(%) | 13.49 | 21.23 | 488.24 | -7.99 | -22.04 | -6.43 | -50.83 | 50.13 | 94.62 | 0.82 | - |
| 净资产增长率(%) | 45.14 | 12.74 | 14.71 | 14.43 | 13.09 | 16.11 | - | 7.28 | - | - | - |
| 总资产增长率(%) | 39.20 | 17.87 | 11.38 | 5.15 | 3.00 | 12.83 | - | 7.12 | - | - | - |