| 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) | 756,392,122.57 | 464,455,926.54 | 215,834,219.54 | 984,055,513.40 | 721,832,325.10 | 441,031,231.06 | 200,155,562.11 | 969,450,466.81 | - | 484,678,292.21 | - |
| 营业利润(元) | 104,288,954.58 | 67,113,891.14 | 33,266,054.82 | 139,589,373.89 | 105,178,801.52 | 54,591,258.81 | 22,600,867.98 | 66,247,143.35 | - | 24,439,525.83 | - |
| 利润总额(元) | 104,563,459.25 | 67,416,075.35 | 33,364,675.15 | 140,236,372.95 | 105,432,499.57 | 54,806,870.92 | 22,577,867.98 | 62,437,754.31 | - | 24,135,673.54 | - |
| 净利润(元) | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 | 118,054,318.47 | 93,038,069.72 | 48,652,866.85 | 20,155,627.81 | 52,528,082.53 | - | 18,222,249.41 | - |
| 归属于母公司股东的净利润(元) | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 | 118,054,318.47 | 93,038,069.72 | 48,652,866.85 | 20,155,627.81 | 52,528,082.53 | - | 18,222,249.41 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.11 | 23.52 | 24.13 | 24.39 | 24.77 | 22.83 | 22.48 | 17.83 | 16.28 | 14.57 | 14.04 |
| 销售净利率(%) | 12.35 | 12.97 | 13.88 | 12.00 | 12.89 | 11.03 | 10.07 | 5.42 | 5.12 | 3.18 | 1.05 |
| 净资产收益率(%) | 15.94 | 11.00 | 5.78 | 23.96 | - | 11.03 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 8.17 | 5.23 | 2.59 | 10.84 | - | 4.17 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.27 | 7.43 | 3.70 | 15.91 | 12.45 | 6.85 | 2.86 | 8.97 | 13.54 | 2.97 | 1.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.51 | 2.30 | 1.19 | 5.02 | - | 2.41 | - | - | - | - | - |
| 应收账款周转率(次) | 1.82 | 1.28 | 0.63 | 2.47 | - | 1.18 | - | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.35 | 0.16 | 0.72 | - | 0.32 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.85 | 53.27 | 55.71 | 60.01 | 62.35 | 63.09 | 65.93 | 68.14 | - | 72.03 | - |
| 股东权益比率(%) | 50.15 | 46.73 | 44.29 | 39.99 | 37.65 | 36.91 | 34.07 | 31.86 | - | 27.97 | - |
| 已获利息倍数(倍) | 21.32 | 63.56 | 38.49 | 17.75 | 22.54 | 26.30 | 7.28 | 13.41 | - | -3,854.26 | - |
| 流动比率 | 1.23 | 1.15 | 1.09 | 1.03 | 0.99 | 0.92 | 0.89 | 0.87 | - | 0.84 | - |
| 速动比率 | 0.94 | 0.87 | 0.88 | 0.82 | 0.78 | 0.75 | 0.71 | 0.69 | - | 0.67 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.79 | 5.31 | 7.83 | 1.51 | -1.70 | -8.58 | -20.59 | -4.23 | -1.16 | -0.52 | - |
| 营业利润增长率(%) | -0.85 | 22.94 | 47.19 | 110.71 | 134.01 | 209.42 | 1,021.97 | 348.59 | 182.09 | -2.98 | - |
| 税后利润增长率(%) | 0.41 | 23.77 | 48.61 | 124.75 | 146.88 | 216.75 | 664.53 | 171.40 | 117.09 | -9.61 | - |
| 净资产增长率(%) | 22.48 | 26.87 | 28.17 | 27.22 | - | 21.64 | - | 17.16 | - | - | - |
| 总资产增长率(%) | -8.05 | 0.20 | -1.43 | 1.36 | - | -9.33 | - | -9.60 | - | - | - |