| 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) | 578,243,392.83 | 407,692,633.40 | 232,497,977.07 | 1,551,975,042.78 | 653,722,860.97 | 483,197,074.84 | 262,932,208.54 | 1,325,793,968.31 | 563,507,392.71 | 439,696,556.88 | 335,001,959.10 |
| 营业利润(元) | 58,494,122.89 | 49,116,313.44 | 33,469,219.54 | 298,171,154.30 | 100,439,662.39 | 75,575,602.95 | 50,978,515.50 | 298,946,144.71 | 110,558,963.87 | 114,095,960.12 | 101,508,014.46 |
| 利润总额(元) | 61,009,099.39 | 51,036,558.27 | 34,137,945.47 | 301,044,608.25 | 102,002,455.07 | 76,550,153.60 | 50,785,497.85 | 292,893,626.64 | 110,402,993.50 | 114,274,795.11 | 101,572,070.56 |
| 净利润(元) | 57,327,759.10 | 47,848,729.64 | 32,046,609.60 | 299,202,145.46 | 100,965,395.03 | 75,130,912.32 | 50,347,721.62 | 288,947,655.40 | 107,174,132.41 | 111,045,934.02 | 101,572,070.56 |
| 归属于母公司股东的净利润(元) | 58,583,351.87 | 52,735,389.87 | 30,133,562.85 | 255,783,003.82 | 95,361,501.33 | 74,576,285.18 | 44,718,132.09 | 253,220,120.69 | 112,319,500.91 | 112,151,756.82 | 104,279,159.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.31 | 25.38 | 26.07 | 28.77 | 30.63 | 28.91 | 32.35 | 31.89 | 33.17 | 37.45 | 37.89 |
| 销售净利率(%) | 9.91 | 11.74 | 13.78 | 19.28 | 15.44 | 15.55 | 19.15 | 21.79 | 19.02 | 25.26 | 30.32 |
| 净资产收益率(%) | 1.67 | 1.51 | 0.87 | 7.43 | 2.90 | 2.27 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 0.79 | 0.57 | 5.68 | 1.64 | 1.43 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.63 | 1.47 | 0.84 | 7.42 | 2.83 | 2.22 | 1.34 | 7.89 | 3.58 | 3.57 | 3.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.49 | 0.44 | 0.23 | 1.34 | 0.73 | 0.70 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 15.65 | 6.38 | 5.74 | 42.66 | 18.00 | 6.23 | 4.47 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.09 | 0.05 | 0.33 | 0.14 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.32 | 17.49 | 16.48 | 19.11 | 27.25 | 17.43 | 18.92 | 22.49 | 24.80 | 16.55 | 15.26 |
| 股东权益比率(%) | 70.52 | 75.96 | 76.76 | 74.33 | 67.28 | 76.42 | 74.87 | 71.61 | 69.69 | 77.21 | 78.48 |
| 已获利息倍数(倍) | -1.67 | -2.47 | -3.24 | -8.06 | -3.45 | -4.01 | -5.53 | -9.27 | -4.56 | -7.75 | -15.11 |
| 流动比率 | 3.85 | 5.59 | 5.57 | 4.79 | 3.37 | 5.35 | 4.91 | 4.18 | 3.60 | 5.54 | 5.52 |
| 速动比率 | 2.80 | 4.17 | 4.25 | 3.68 | 2.50 | 3.91 | 3.72 | 3.17 | 2.84 | 4.49 | 4.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.55 | -15.63 | -11.57 | 17.06 | 16.01 | 9.89 | -21.51 | 20.45 | 10.01 | 6.12 | 45.78 |
| 营业利润增长率(%) | -41.76 | -35.01 | -34.35 | -0.26 | -9.15 | -33.76 | -49.78 | 17.64 | 21.76 | 29.35 | 114.60 |
| 税后利润增长率(%) | -38.57 | -29.29 | -32.61 | 1.01 | -15.10 | -33.50 | -57.12 | 8.77 | -3.81 | 6.67 | 76.89 |
| 净资产增长率(%) | 5.50 | 5.97 | 7.18 | 7.72 | 7.49 | 6.84 | 5.11 | 7.20 | 6.61 | 7.02 | 8.39 |
| 总资产增长率(%) | 0.65 | 6.61 | 4.54 | 3.77 | 11.33 | 7.93 | 10.17 | 9.92 | 9.05 | 11.59 | 9.92 |