| 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) | 897,262,910.39 | 569,222,356.13 | 273,813,752.28 | 1,719,485,005.93 | 1,238,774,857.13 | 907,154,162.05 | 331,493,274.52 | 1,442,227,350.57 | 1,006,196,845.27 | 684,647,038.16 | 321,069,046.92 |
| 营业利润(元) | 50,598,102.37 | 32,859,747.46 | 17,498,607.74 | 66,257,331.76 | 54,661,032.25 | 32,356,190.00 | 11,435,087.63 | 39,446,545.08 | 32,351,006.42 | 24,268,220.23 | 11,048,697.92 |
| 利润总额(元) | 52,683,857.74 | 35,226,437.23 | 19,352,740.62 | 70,016,249.69 | 55,141,937.88 | 32,559,055.20 | 11,627,267.43 | 42,525,110.12 | 34,824,384.98 | 26,122,392.64 | 12,228,570.63 |
| 净利润(元) | 26,971,820.11 | 18,065,764.87 | 8,889,745.44 | 38,797,550.02 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 | 36,203,385.90 | 28,078,469.13 | 22,254,259.19 | 10,288,172.89 |
| 归属于母公司股东的净利润(元) | 26,971,820.11 | 18,065,764.87 | 8,889,745.44 | 38,797,550.02 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 | 36,203,385.90 | 28,078,469.13 | 22,254,259.19 | 10,288,172.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.19 | 26.90 | 26.60 | 24.76 | 23.19 | 19.55 | 21.25 | 22.97 | 22.13 | 21.68 | 21.30 |
| 销售净利率(%) | 3.01 | 3.17 | 3.25 | 2.26 | 2.04 | 1.81 | 2.51 | 2.51 | 2.79 | 3.25 | 3.20 |
| 净资产收益率(%) | 2.49 | 1.68 | 0.83 | 3.65 | 2.40 | 1.58 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.78 | 1.84 | 1.04 | 4.10 | 3.29 | 1.94 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 1.05 | 0.50 | 2.19 | 1.42 | 0.91 | 0.46 | 2.02 | 1.53 | 1.19 | 0.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.04 | 0.73 | 0.38 | 2.90 | 1.95 | 1.69 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 1.87 | 1.22 | 0.71 | 3.45 | 3.30 | 2.16 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.10 | 0.65 | 0.47 | 0.34 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.58 | 56.97 | 59.09 | 63.13 | 63.33 | 63.22 | 59.50 | 56.23 | 56.84 | 57.53 | 57.35 |
| 股东权益比率(%) | 42.42 | 43.03 | 40.91 | 36.87 | 36.67 | 36.78 | 40.50 | 43.77 | 43.16 | 42.47 | 42.65 |
| 已获利息倍数(倍) | 3.21 | 3.41 | 3.39 | 2.81 | 2.72 | 2.73 | 1.97 | 2.19 | 2.42 | 2.38 | 2.00 |
| 流动比率 | 1.06 | 1.12 | 1.03 | 0.99 | 0.93 | 0.89 | 0.90 | 0.85 | 0.97 | 1.03 | 0.97 |
| 速动比率 | 0.57 | 0.58 | 0.57 | 0.65 | 0.51 | 0.54 | 0.50 | 0.52 | 0.62 | 0.67 | 0.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.57 | -37.25 | -17.40 | 19.22 | 23.11 | 32.50 | 3.25 | -3.70 | -2.76 | 2.46 | 9.23 |
| 营业利润增长率(%) | -7.43 | 1.56 | 53.03 | 67.97 | 68.96 | 33.33 | 3.50 | -4.02 | 1.09 | -5.09 | 8.09 |
| 税后利润增长率(%) | 6.88 | 9.84 | 6.69 | 6.41 | -10.12 | -26.10 | -19.01 | -12.39 | -13.44 | -13.80 | -10.94 |
| 净资产增长率(%) | 3.09 | 3.14 | 3.34 | 3.28 | 2.96 | 2.69 | 2.62 | 2.84 | 3.00 | 3.10 | 3.80 |
| 总资产增长率(%) | -10.89 | -11.84 | 2.32 | 22.64 | 21.19 | 18.58 | 8.07 | -4.23 | 3.27 | 3.79 | 0.01 |