| 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) | 1,069,500,874.38 | 709,466,049.70 | 402,180,923.28 | 1,616,426,090.92 | 1,169,028,842.71 | 794,417,947.29 | 387,613,556.37 | 1,527,771,559.76 | 968,543,424.21 | 637,510,642.02 | 358,903,914.23 |
| 营业利润(元) | 42,137,430.91 | 28,694,369.85 | 18,588,699.96 | 55,122,201.74 | 10,720,176.08 | 11,119,970.07 | 6,896,306.36 | 12,910,545.82 | 7,415,813.30 | 5,922,069.58 | 5,418,202.83 |
| 利润总额(元) | 41,370,442.12 | 28,716,854.25 | 18,652,249.19 | 52,782,870.42 | 10,812,817.20 | 11,095,296.48 | 7,009,679.31 | 14,811,615.99 | 7,198,995.11 | 5,810,231.50 | 5,400,112.55 |
| 净利润(元) | 33,608,699.55 | 27,873,395.63 | 17,366,003.54 | 62,510,936.24 | 20,435,963.87 | 17,348,064.49 | 8,751,294.17 | 31,621,636.72 | 15,099,910.58 | 10,921,057.81 | 7,692,657.65 |
| 归属于母公司股东的净利润(元) | 36,558,594.66 | 28,230,883.43 | 19,075,097.92 | 60,495,925.63 | 23,316,229.94 | 18,133,538.97 | 9,132,934.17 | 30,020,065.97 | 16,211,813.05 | 12,608,388.57 | 8,286,044.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.72 | 25.48 | 24.20 | 24.37 | 25.20 | 24.44 | 23.88 | 25.56 | 25.03 | 22.82 | 21.72 |
| 销售净利率(%) | 3.14 | 3.93 | 4.32 | 3.87 | 1.75 | 2.18 | 2.26 | 2.07 | 1.56 | 1.71 | 2.14 |
| 净资产收益率(%) | 2.52 | 1.95 | 1.32 | 4.46 | 1.76 | 1.37 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 0.88 | 0.58 | 1.62 | 0.27 | 0.36 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 1.64 | 1.12 | 3.80 | 1.48 | 1.17 | 0.59 | 2.04 | 1.11 | 0.88 | 0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.08 | 1.60 | 0.95 | 3.45 | 2.70 | 1.87 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 1.50 | 0.93 | 0.49 | 2.14 | 1.44 | 1.05 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.26 | 0.15 | 0.58 | 0.46 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.99 | 47.82 | 45.95 | 49.48 | 48.65 | 46.15 | 47.70 | 51.67 | 46.56 | 44.57 | 45.32 |
| 股东权益比率(%) | 49.61 | 51.67 | 53.57 | 50.04 | 51.02 | 53.44 | 51.88 | 47.88 | 52.93 | 54.92 | 52.61 |
| 已获利息倍数(倍) | -5.07 | -5.22 | -5.69 | -5.67 | -1.80 | -3.83 | -8.66 | -6.82 | -2.64 | -14.95 | -3.12 |
| 流动比率 | 1.45 | 1.49 | 1.76 | 1.69 | 1.76 | 1.85 | 1.79 | 1.64 | 1.80 | 1.87 | 1.87 |
| 速动比率 | 1.08 | 1.19 | 1.47 | 1.41 | 1.49 | 1.56 | 1.50 | 1.35 | 1.46 | 1.48 | 1.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.51 | -10.69 | 3.76 | 5.80 | 20.70 | 24.61 | 8.00 | -6.89 | -2.22 | -13.58 | 1.22 |
| 营业利润增长率(%) | 293.07 | 158.04 | 169.55 | 326.95 | 44.56 | 87.77 | 27.28 | -92.36 | -83.95 | -87.09 | -85.28 |
| 税后利润增长率(%) | 56.79 | 55.68 | 108.86 | 101.52 | 43.82 | 43.82 | 10.22 | -79.29 | -60.93 | -69.23 | -72.13 |
| 净资产增长率(%) | 3.77 | 3.56 | 4.25 | 17.03 | 15.59 | 15.51 | 12.44 | -0.48 | 7.02 | 6.76 | -3.77 |
| 总资产增长率(%) | 6.73 | 7.09 | 0.96 | 11.97 | 19.91 | 18.72 | 14.03 | 4.26 | -2.00 | -7.53 | -17.48 |