| 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) | 895,137,498.40 | 623,557,481.41 | 268,604,498.11 | 1,477,661,007.61 | 930,352,665.83 | 621,874,600.02 | 294,191,097.35 | 1,504,939,163.14 | 1,039,286,622.08 | 702,827,270.40 | 338,682,733.95 |
| 营业利润(元) | 19,698,713.13 | 17,922,715.93 | 2,885,082.60 | 109,883,151.49 | 72,597,006.52 | 58,315,029.67 | 16,270,377.57 | 105,954,286.81 | 68,784,351.99 | 53,849,046.60 | 14,622,586.67 |
| 利润总额(元) | 18,648,799.53 | 17,151,077.55 | 2,469,261.84 | 108,124,156.78 | 72,455,128.07 | 58,333,020.01 | 16,226,135.73 | 107,202,534.28 | 69,731,621.99 | 54,583,795.84 | 14,684,901.37 |
| 净利润(元) | 13,404,975.34 | 13,284,391.56 | 988,388.19 | 118,511,910.90 | 72,091,464.45 | 58,174,315.39 | 16,087,836.81 | 106,794,337.81 | 69,256,258.83 | 54,248,131.54 | 14,034,704.59 |
| 归属于母公司股东的净利润(元) | 15,293,080.92 | 15,016,622.47 | 2,466,770.00 | 125,070,447.60 | 79,307,041.49 | 63,079,820.50 | 18,740,769.78 | 109,830,242.70 | 73,232,257.37 | 55,028,764.67 | 14,914,052.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.79 | 26.63 | 29.49 | 33.70 | 31.60 | 31.52 | 31.77 | 31.36 | 28.99 | 29.83 | 28.17 |
| 销售净利率(%) | 1.50 | 2.13 | 0.37 | 8.02 | 7.75 | 9.35 | 5.47 | 7.10 | 6.66 | 7.72 | 4.14 |
| 净资产收益率(%) | 0.67 | 0.66 | 0.11 | 5.38 | 3.47 | 2.78 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 0.33 | 0.03 | 2.36 | 1.73 | 1.40 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 0.53 | 0.09 | 4.68 | 3.03 | 2.35 | 0.71 | 4.54 | 3.06 | 2.41 | 0.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 18.98 | 16.61 | 6.37 | 34.55 | 19.54 | 13.44 | 5.77 | - | - | - | - |
| 应收账款周转率(次) | 4.33 | 3.28 | 1.33 | 7.36 | 4.85 | 3.63 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.06 | 0.35 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.67 | 44.56 | 44.19 | 44.72 | 42.28 | 43.66 | 41.17 | 41.33 | 39.07 | 35.66 | 35.45 |
| 股东权益比率(%) | 55.04 | 54.10 | 54.50 | 53.94 | 56.31 | 54.91 | 57.29 | 57.07 | 59.26 | 62.48 | 62.56 |
| 已获利息倍数(倍) | -2.52 | -4.14 | -0.76 | -10.90 | -17.44 | -14.18 | -4.48 | -7.77 | -8.58 | -8.86 | -3.41 |
| 流动比率 | 1.02 | 0.96 | 0.93 | 0.91 | 1.01 | 1.04 | 1.08 | 1.01 | 1.13 | 1.08 | 1.09 |
| 速动比率 | 0.89 | 0.84 | 0.79 | 0.78 | 0.86 | 0.89 | 0.94 | 0.88 | 0.98 | 0.89 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.79 | 0.27 | -8.70 | -1.81 | -10.48 | -11.52 | -13.14 | -15.43 | -13.87 | -21.88 | -7.29 |
| 营业利润增长率(%) | -72.87 | -69.27 | -82.27 | 3.71 | 5.54 | 8.29 | 11.27 | -22.21 | -19.59 | -28.93 | -38.28 |
| 税后利润增长率(%) | -80.72 | -76.19 | -86.84 | 13.54 | 8.30 | 14.63 | 25.66 | -22.67 | -20.29 | -29.28 | -37.32 |
| 净资产增长率(%) | -0.80 | -0.11 | 1.26 | 1.95 | 1.57 | 1.67 | 1.46 | 1.30 | 1.94 | 1.76 | 2.37 |
| 总资产增长率(%) | 1.48 | 1.39 | 6.45 | 7.55 | 6.89 | 15.69 | 10.78 | 8.78 | 3.01 | -7.42 | -5.48 |