| 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) | 829,432,850.49 | 516,137,591.94 | 246,605,113.95 | 646,266,845.89 | 440,878,429.83 | 303,301,497.36 | 144,703,025.70 | 580,724,657.09 | 434,244,752.03 | 296,303,466.61 | 156,668,215.77 |
| 营业利润(元) | 43,037,671.06 | 30,250,239.37 | 14,744,917.40 | 30,277,076.80 | 25,528,471.52 | 17,578,604.16 | 7,003,193.92 | 29,907,346.28 | 17,114,459.22 | 9,460,047.45 | 3,319,165.42 |
| 利润总额(元) | 43,569,580.68 | 30,852,595.89 | 14,749,458.16 | 27,689,237.37 | 22,972,178.78 | 16,179,899.20 | 7,004,894.37 | 16,382,001.64 | 17,149,642.76 | 9,465,307.70 | 3,320,165.67 |
| 净利润(元) | 38,505,483.17 | 27,417,120.07 | 13,356,426.37 | 26,257,197.26 | 22,967,581.75 | 16,201,372.06 | 7,016,643.82 | 16,058,910.38 | 17,131,697.61 | 9,450,432.14 | 3,313,475.90 |
| 归属于母公司股东的净利润(元) | 30,938,204.42 | 20,686,110.25 | 9,968,227.57 | 26,424,489.91 | 22,967,581.75 | 16,201,372.06 | 7,016,643.82 | 16,058,910.38 | 17,131,697.61 | 9,450,432.14 | 3,313,475.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.23 | 17.71 | 17.14 | 22.21 | 18.36 | 17.67 | 15.56 | 15.73 | 15.20 | 15.04 | 13.92 |
| 销售净利率(%) | 4.64 | 5.31 | 5.42 | 4.06 | 5.21 | 5.34 | 4.85 | 2.77 | 3.95 | 3.19 | 2.12 |
| 净资产收益率(%) | 6.68 | 4.48 | 2.19 | 5.91 | 5.14 | 3.62 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.69 | 2.62 | 1.33 | 2.22 | 3.20 | 2.05 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.37 | 2.29 | 1.30 | 4.07 | 3.93 | 2.82 | 1.25 | 2.96 | 3.13 | 1.72 | 0.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.48 | 4.62 | 2.25 | 5.17 | 5.78 | 3.95 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 3.09 | 2.02 | 1.03 | 2.88 | 2.94 | 1.79 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.40 | 0.21 | 0.57 | 0.58 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.60 | 58.62 | 51.97 | 51.32 | 43.43 | 42.13 | 41.54 | 41.83 | 39.19 | 41.38 | 45.66 |
| 股东权益比率(%) | 24.36 | 26.05 | 29.75 | 30.05 | 56.57 | 57.87 | 58.46 | 58.17 | 60.81 | 58.62 | 54.34 |
| 已获利息倍数(倍) | 7.05 | 11.76 | 22.70 | -9.67 | 17.23 | -38.26 | 8.22 | -2.09 | 15.25 | 10.41 | 5.64 |
| 流动比率 | 1.02 | 1.21 | 0.95 | 1.06 | 1.40 | 1.44 | 1.36 | 1.21 | 1.35 | 1.35 | 1.35 |
| 速动比率 | 0.79 | 0.97 | 0.73 | 0.84 | 1.17 | 1.22 | 1.09 | 0.94 | 1.05 | 1.08 | 1.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 88.13 | 70.17 | 70.42 | 11.29 | 1.53 | 2.36 | -7.64 | -17.05 | -15.77 | -5.68 | 13.40 |
| 营业利润增长率(%) | 68.59 | 72.09 | 110.55 | 1.24 | 49.16 | 85.82 | 110.99 | 9.81 | -4.45 | 17.70 | 148.43 |
| 税后利润增长率(%) | 34.70 | 27.68 | 42.07 | 64.55 | 34.06 | 71.44 | 111.76 | -40.71 | -4.75 | 17.02 | 163.74 |
| 净资产增长率(%) | 5.77 | 1.43 | 2.73 | 2.10 | 1.60 | 5.26 | 4.62 | 3.79 | 6.48 | 7.19 | 7.48 |
| 总资产增长率(%) | 145.60 | 125.32 | 101.82 | 97.66 | 9.21 | 6.62 | -2.75 | -3.52 | -1.52 | 6.79 | 23.92 |