| 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) | 775,803,120.19 | 579,759,210.21 | 303,805,024.48 | 1,200,718,174.10 | 882,250,981.02 | 558,371,933.69 | 304,514,735.42 | 1,064,972,856.25 | 742,377,305.02 | 503,140,549.96 | 300,827,715.76 |
| 营业利润(元) | 94,184,161.29 | 82,555,896.06 | 51,051,321.42 | 186,532,744.51 | 160,378,414.47 | 104,432,245.70 | 55,297,562.70 | 150,825,367.10 | 139,188,994.88 | 94,206,928.33 | 54,501,588.36 |
| 利润总额(元) | 93,876,083.29 | 82,536,033.18 | 51,091,465.55 | 181,180,228.38 | 160,310,596.90 | 104,343,852.87 | 55,249,121.48 | 150,510,728.97 | 138,778,484.84 | 93,922,562.65 | 54,332,032.81 |
| 净利润(元) | 80,220,987.00 | 70,796,631.68 | 43,417,783.89 | 163,417,345.96 | 135,549,813.39 | 88,438,852.50 | 46,687,008.94 | 136,442,715.61 | 119,833,387.27 | 78,586,698.61 | 45,981,082.86 |
| 归属于母公司股东的净利润(元) | 80,220,987.00 | 70,796,631.68 | 43,417,783.89 | 163,311,009.51 | 135,079,133.54 | 88,165,177.13 | 46,399,690.27 | 134,611,432.94 | 119,183,384.50 | 78,017,821.56 | 45,363,049.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.00 | 32.25 | 33.83 | 35.99 | 37.08 | 38.59 | 37.12 | 35.74 | 40.73 | 40.66 | 38.25 |
| 销售净利率(%) | 10.34 | 12.21 | 14.29 | 13.61 | 15.36 | 15.84 | 15.33 | 12.81 | 16.14 | 15.62 | 15.28 |
| 净资产收益率(%) | 5.56 | 5.01 | 2.84 | 10.52 | 8.83 | 5.93 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.88 | 4.12 | 2.50 | 8.17 | 8.07 | 5.16 | 2.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.08 | 4.47 | 2.65 | 9.83 | 8.11 | 5.33 | 2.77 | 8.10 | 7.25 | 4.83 | 2.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.02 | 2.62 | 1.55 | 4.28 | 3.88 | 2.15 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 1.91 | 1.30 | 5.51 | 3.65 | 2.14 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.29 | 0.15 | 0.54 | 0.44 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.16 | 31.22 | 26.58 | 29.19 | 23.05 | 28.26 | 23.47 | 30.67 | 21.89 | 23.32 | 22.00 |
| 股东权益比率(%) | 71.84 | 68.78 | 73.42 | 70.81 | 76.91 | 71.71 | 76.22 | 68.63 | 77.27 | 75.84 | 77.21 |
| 已获利息倍数(倍) | 128.76 | 252.44 | -688.91 | 240.02 | 33,372.27 | -554.51 | -128.37 | 157.43 | 127.94 | -364.11 | 30.57 |
| 流动比率 | 2.05 | 1.89 | 2.33 | 2.19 | 2.56 | 2.12 | 2.59 | 2.02 | 2.66 | 2.45 | 2.75 |
| 速动比率 | 1.73 | 1.66 | 2.02 | 1.84 | 2.18 | 1.71 | 2.19 | 1.70 | 2.18 | 2.08 | 2.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.07 | 3.83 | -0.23 | 12.75 | 18.84 | 10.98 | 1.23 | -11.32 | -15.50 | -16.27 | -0.90 |
| 营业利润增长率(%) | -41.27 | -20.95 | -7.68 | 23.67 | 15.22 | 10.85 | 1.46 | -32.57 | -19.52 | -15.57 | 6.46 |
| 税后利润增长率(%) | -40.61 | -19.70 | -6.43 | 21.32 | 13.34 | 13.01 | 2.29 | -27.82 | -17.89 | -13.41 | 2.57 |
| 净资产增长率(%) | -12.48 | -10.36 | -5.13 | 1.86 | 1.03 | 0.67 | -2.70 | -1.86 | -0.16 | 0.78 | -0.95 |
| 总资产增长率(%) | -6.31 | -6.54 | -1.51 | -1.55 | 1.51 | 6.48 | -1.42 | 1.33 | -3.52 | -3.88 | -5.79 |