| 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) | 714,217,766.39 | 443,814,528.53 | 211,500,068.89 | 994,343,254.18 | 735,307,292.75 | 456,163,789.46 | 238,673,138.06 | 1,084,814,668.96 | 813,380,506.07 | 566,038,321.53 | 281,209,443.53 |
| 营业利润(元) | 93,067,754.33 | 54,939,019.46 | 18,847,455.72 | 86,150,850.60 | 67,907,037.44 | 41,529,453.19 | 14,921,659.94 | 56,014,729.17 | 42,490,797.38 | 32,272,779.01 | 14,135,499.08 |
| 利润总额(元) | 93,145,031.11 | 55,126,314.32 | 21,046,188.84 | 84,557,915.67 | 67,434,464.83 | 41,307,519.21 | 14,967,702.08 | 54,143,130.82 | 40,997,193.56 | 31,139,161.83 | 14,029,325.47 |
| 净利润(元) | 67,611,314.08 | 39,548,943.33 | 14,771,668.63 | 62,187,178.67 | 49,753,823.74 | 31,364,145.72 | 10,612,714.82 | 39,426,643.01 | 29,730,232.60 | 23,179,722.94 | 10,567,018.34 |
| 归属于母公司股东的净利润(元) | 67,646,092.25 | 39,548,943.33 | 14,771,668.63 | 62,187,178.67 | 49,753,823.74 | 31,364,145.72 | 10,612,714.82 | 39,426,643.01 | 29,730,232.60 | 23,179,722.94 | 10,567,018.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.57 | 20.02 | 16.99 | 14.81 | 15.02 | 14.36 | 12.27 | 9.77 | 9.28 | 9.61 | 9.10 |
| 销售净利率(%) | 9.47 | 8.91 | 6.98 | 6.25 | 6.77 | 6.88 | 4.45 | 3.63 | 3.66 | 4.10 | 3.76 |
| 净资产收益率(%) | 9.24 | 5.58 | 2.07 | 8.67 | 7.05 | 4.52 | 1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.91 | 4.95 | 1.95 | 7.54 | 6.16 | 3.83 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.56 | 3.94 | 1.49 | 6.25 | 5.13 | 3.27 | 1.11 | 4.41 | 3.37 | 2.65 | 1.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.83 | 11.19 | 9.60 | 30.39 | 12.34 | 10.18 | 6.65 | - | - | - | - |
| 应收账款周转率(次) | 6.13 | 4.71 | 1.75 | 11.46 | 6.18 | 3.92 | 1.81 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.36 | 0.18 | 0.78 | 0.61 | 0.39 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.63 | 42.34 | 39.56 | 42.59 | 41.89 | 41.51 | 41.19 | 44.84 | 40.24 | 40.30 | 29.61 |
| 股东权益比率(%) | 55.37 | 57.66 | 60.44 | 57.41 | 58.11 | 58.49 | 58.81 | 55.16 | 59.76 | 59.70 | 70.39 |
| 已获利息倍数(倍) | 11.34 | 11.45 | 9.80 | 8.38 | 11.63 | 12.27 | 9.23 | 15.78 | 49.36 | 263.29 | 31.00 |
| 流动比率 | 1.23 | 1.46 | 1.52 | 1.44 | 1.66 | 1.72 | 1.81 | 1.48 | 1.88 | 1.95 | 3.15 |
| 速动比率 | 0.42 | 0.66 | 0.61 | 0.79 | 0.78 | 1.17 | 1.30 | 1.10 | 1.33 | 1.47 | 2.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.87 | -2.71 | -11.39 | -8.34 | -9.60 | -19.41 | -15.13 | 45.27 | 60.39 | 86.08 | 39.76 |
| 营业利润增长率(%) | 37.05 | 32.29 | 26.31 | 53.80 | 59.82 | 28.68 | 5.56 | -14.39 | -22.10 | -8.91 | -45.77 |
| 税后利润增长率(%) | 35.96 | 26.10 | 39.19 | 54.32 | 67.35 | 35.31 | 0.43 | -15.43 | -23.96 | -11.64 | -42.95 |
| 净资产增长率(%) | 1.67 | 0.35 | 2.35 | 6.15 | 5.91 | 4.23 | -4.91 | -5.02 | -5.43 | -4.66 | 174.09 |
| 总资产增长率(%) | 6.69 | 1.80 | -0.42 | 1.99 | 8.91 | 6.39 | 13.81 | 22.75 | 23.19 | 37.62 | 135.45 |