| 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) | 1,157,695,232.80 | 761,185,462.02 | 419,947,071.70 | 1,596,514,162.36 | 1,031,678,794.18 | 679,454,887.94 | 348,144,590.51 | 1,327,949,589.85 | 863,856,293.66 | 536,918,385.82 | 304,798,211.71 |
| 营业利润(元) | 56,814,394.97 | 41,082,060.51 | 40,610,952.35 | 88,166,879.68 | 70,569,169.37 | 53,460,837.65 | 37,724,513.33 | 47,755,600.97 | 5,347,795.61 | 8,012,477.25 | 29,619,424.24 |
| 利润总额(元) | 102,761,581.45 | 86,870,722.26 | 87,671,357.97 | 115,546,468.74 | 97,848,294.11 | 80,120,012.17 | 37,640,894.71 | -19,001,941.37 | 5,777,598.45 | 7,966,856.67 | 29,555,838.52 |
| 净利润(元) | 71,674,755.98 | 62,627,569.96 | 64,624,156.39 | 86,742,253.82 | 76,451,778.62 | 59,804,442.62 | 30,511,961.13 | -15,257,446.93 | 3,149,982.46 | 5,053,114.02 | 23,574,375.70 |
| 归属于母公司股东的净利润(元) | 71,896,834.90 | 62,762,059.95 | 64,704,123.78 | 87,144,281.60 | 76,789,872.52 | 59,962,728.71 | 30,597,283.23 | -14,985,165.15 | 3,271,625.93 | 5,075,927.59 | 23,574,375.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.28 | 34.09 | 34.56 | 34.93 | 35.88 | 36.30 | 37.42 | 38.35 | 37.04 | 38.64 | 38.01 |
| 销售净利率(%) | 6.19 | 8.23 | 15.39 | 5.43 | 7.41 | 8.80 | 8.76 | -1.15 | 0.36 | 0.94 | 7.73 |
| 净资产收益率(%) | 5.66 | 4.96 | 5.05 | 6.97 | 6.12 | 4.81 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.97 | 5.07 | 5.29 | 6.78 | 6.16 | 5.08 | 2.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.27 | 4.63 | 4.77 | 6.77 | 6.02 | 4.75 | 2.44 | -1.20 | 0.26 | 0.40 | 1.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 1.08 | 0.70 | 2.76 | 1.51 | 1.09 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 10.03 | 11.53 | 3.38 | 12.98 | 10.06 | 11.93 | 2.93 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.44 | 0.25 | 0.94 | 0.65 | 0.43 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.87 | 28.30 | 26.26 | 32.74 | 24.91 | 25.44 | 19.21 | 18.90 | 15.58 | 15.18 | 13.68 |
| 股东权益比率(%) | 71.18 | 71.74 | 73.79 | 67.30 | 75.12 | 74.59 | 80.81 | 81.12 | 84.43 | 84.82 | 86.32 |
| 已获利息倍数(倍) | 103.04 | 110.95 | 314.34 | -623.59 | -140.92 | -235.90 | -275.87 | 36.72 | -5.76 | -8.57 | -46.09 |
| 流动比率 | 2.33 | 2.35 | 2.65 | 2.05 | 2.79 | 2.67 | 3.42 | 3.54 | 4.43 | 4.75 | 7.22 |
| 速动比率 | 0.84 | 0.99 | 1.19 | 0.99 | 1.17 | 1.40 | 2.12 | 2.51 | 2.42 | 2.74 | 5.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.21 | 12.03 | 20.62 | 20.22 | 19.43 | 26.55 | 14.22 | 3.37 | 6.05 | 3.95 | 10.62 |
| 营业利润增长率(%) | -19.49 | -23.15 | 7.65 | 84.62 | 1,219.59 | 567.22 | 27.36 | -60.21 | -94.04 | -87.72 | -27.54 |
| 税后利润增长率(%) | -6.37 | 4.67 | 111.47 | 681.54 | 2,247.15 | 1,081.32 | 29.79 | -114.69 | -95.49 | -90.56 | -28.50 |
| 净资产增长率(%) | 2.18 | 3.87 | 2.84 | 2.80 | 0.47 | -1.01 | -0.63 | -1.20 | -1.12 | 106.77 | 117.29 |
| 总资产增长率(%) | 7.84 | 7.99 | 12.63 | 23.90 | 12.91 | 12.56 | 6.14 | -2.34 | -1.36 | 76.32 | 95.58 |