| 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) | 1,202,847,148.30 | 921,925,359.47 | 597,278,239.35 | 1,844,760,143.76 | 1,190,244,484.01 | 884,385,445.73 | 569,260,842.83 | 1,753,339,336.97 | 1,172,117,903.60 | 874,256,870.05 | 554,705,109.30 |
| 营业利润(元) | 27,794,616.22 | 40,662,162.41 | 39,053,226.67 | 44,639,337.11 | 33,419,384.10 | 40,744,047.68 | 34,346,028.96 | 47,840,171.70 | 25,589,504.21 | 39,127,547.84 | 33,683,974.77 |
| 利润总额(元) | 27,191,757.95 | 37,514,941.89 | 38,981,547.13 | 43,482,199.64 | 31,998,184.05 | 40,227,380.40 | 34,302,883.31 | 50,978,155.00 | 25,829,978.91 | 39,783,823.01 | 33,493,303.71 |
| 净利润(元) | 18,033,541.24 | 24,167,108.54 | 25,751,303.09 | 39,836,696.42 | 19,097,494.33 | 24,128,874.83 | 24,089,795.33 | 35,860,587.05 | 16,600,353.30 | 26,827,389.97 | 22,547,604.83 |
| 归属于母公司股东的净利润(元) | 12,092,223.92 | 16,335,573.19 | 17,806,974.79 | 20,121,787.89 | 10,033,662.80 | 12,013,920.61 | 13,668,949.57 | 15,604,048.37 | 10,488,468.19 | 15,703,403.67 | 9,640,169.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.09 | 24.97 | 19.43 | 24.80 | 22.40 | 21.61 | 18.83 | 23.03 | 22.02 | 21.72 | 19.27 |
| 销售净利率(%) | 1.50 | 2.62 | 4.31 | 2.16 | 1.60 | 2.73 | 4.23 | 2.05 | 1.42 | 3.07 | 4.06 |
| 净资产收益率(%) | 0.57 | 0.77 | 0.83 | 0.95 | 0.48 | 0.57 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | 1.20 | 0.84 | 2.16 | 1.42 | 1.13 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 0.32 | 0.35 | 0.41 | 0.20 | 0.24 | 0.27 | 0.33 | 0.22 | 0.34 | 0.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.14 | 6.24 | 4.53 | 11.50 | 6.33 | 4.70 | 3.21 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 0.90 | 0.60 | 1.92 | 1.36 | 1.05 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.12 | 0.07 | 0.23 | 0.15 | 0.11 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.48 | 66.27 | 65.76 | 66.84 | 66.51 | 66.41 | 67.89 | 67.50 | 65.89 | 65.75 | 65.48 |
| 股东权益比率(%) | 26.34 | 26.45 | 26.96 | 26.49 | 26.83 | 26.83 | 25.65 | 26.03 | 27.02 | 27.51 | 27.69 |
| 已获利息倍数(倍) | 1.29 | 1.64 | 2.33 | 1.33 | 1.41 | 1.84 | 2.59 | 1.46 | 1.32 | 1.74 | 2.55 |
| 流动比率 | 0.71 | 0.71 | 0.76 | 0.75 | 0.81 | 0.78 | 0.79 | 0.70 | 0.71 | 0.72 | 0.69 |
| 速动比率 | 0.65 | 0.66 | 0.70 | 0.66 | 0.72 | 0.68 | 0.71 | 0.59 | 0.62 | 0.63 | 0.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.06 | 4.24 | 4.92 | 5.21 | 1.55 | 1.16 | 2.62 | -3.25 | -1.91 | 0.62 | 0.50 |
| 营业利润增长率(%) | -16.83 | -0.20 | 13.71 | -6.69 | 30.60 | 4.13 | 1.97 | -25.84 | -27.56 | -3.87 | -16.29 |
| 税后利润增长率(%) | 20.52 | 35.97 | 30.27 | 22.95 | -7.59 | -24.97 | 41.68 | 36.39 | -37.15 | -21.37 | -19.99 |
| 净资产增长率(%) | 0.72 | 0.77 | 1.95 | 0.57 | 0.37 | 0.26 | 0.63 | 0.41 | 5.46 | 5.53 | 3.69 |
| 总资产增长率(%) | 2.60 | 2.22 | -3.01 | -1.47 | 1.08 | 2.79 | 8.65 | 3.62 | 2.24 | -1.25 | -16.35 |