| 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) | 961,243,139.40 | 612,771,620.93 | 337,508,797.86 | 1,342,451,877.02 | 1,015,415,804.21 | 701,581,795.12 | 371,415,236.13 | 1,812,764,635.04 | 1,493,105,411.24 | 1,121,871,694.82 | 653,438,669.15 |
| 营业利润(元) | 97,571,014.63 | 87,358,810.18 | 51,077,807.55 | 27,978,709.23 | 73,269,297.62 | 72,894,478.83 | 33,724,298.09 | 17,456,803.78 | 112,831,167.80 | 75,106,471.53 | 67,154,302.22 |
| 利润总额(元) | 96,742,313.55 | 86,393,839.12 | 50,719,751.84 | 24,032,366.63 | 69,061,114.37 | 72,486,487.45 | 33,575,020.65 | 17,371,244.76 | 112,260,538.04 | 75,011,614.32 | 67,101,831.52 |
| 净利润(元) | 96,624,802.04 | 86,354,770.51 | 50,719,751.84 | 22,406,650.62 | 68,262,046.11 | 71,869,204.37 | 33,218,039.25 | 4,126,476.08 | 118,311,583.96 | 61,989,469.26 | 51,890,632.95 |
| 归属于母公司股东的净利润(元) | 114,372,698.43 | 98,326,656.24 | 56,772,885.89 | 48,616,231.87 | 87,210,761.68 | 83,813,927.74 | 39,304,027.23 | 33,058,644.71 | 137,192,541.08 | 74,791,662.56 | 60,039,693.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 60.86 | 66.37 | 64.87 | 64.07 | 63.76 | 63.45 | 62.63 | 50.57 | 48.66 | 46.27 | 45.55 |
| 销售净利率(%) | 10.16 | 14.26 | 15.18 | 1.69 | 6.82 | 10.39 | 9.06 | 0.23 | 8.02 | 5.59 | 8.03 |
| 净资产收益率(%) | 1.69 | 1.46 | 0.85 | 0.73 | 1.29 | 1.25 | 0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 1.66 | 0.92 | 2.33 | 2.14 | 1.59 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.03 | 0.88 | 0.51 | 0.44 | 0.78 | 0.75 | 0.35 | 0.29 | 1.22 | 0.66 | 0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.15 | 0.08 | 0.05 | 0.19 | 0.14 | 0.09 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 25.92 | 21.69 | 11.79 | 51.73 | 25.25 | 10.59 | 4.62 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.04 | 0.02 | 0.09 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.67 | 53.52 | 53.26 | 53.80 | 52.93 | 53.34 | 53.65 | 53.62 | 53.73 | 55.33 | 55.48 |
| 股东权益比率(%) | 46.05 | 45.18 | 45.40 | 44.83 | 45.63 | 45.14 | 44.79 | 44.77 | 44.62 | 42.65 | 42.47 |
| 已获利息倍数(倍) | 1.40 | 1.53 | 1.59 | 1.07 | 1.28 | 1.42 | 1.37 | 1.05 | 1.43 | 1.41 | 1.72 |
| 流动比率 | 0.67 | 0.66 | 0.70 | 0.69 | 0.70 | 0.71 | 0.76 | 0.75 | 0.81 | 0.88 | 0.85 |
| 速动比率 | -0.08 | -0.03 | -0.05 | -0.05 | -0.05 | -0.02 | -0.04 | -0.06 | -0.03 | 0.04 | -0.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.05 | -12.45 | -8.94 | -25.97 | -32.16 | -37.60 | -43.22 | -30.29 | -22.41 | -14.31 | -3.58 |
| 营业利润增长率(%) | 33.17 | 19.84 | 51.46 | 60.27 | -35.06 | -2.95 | -49.78 | -85.00 | -46.91 | -63.91 | -47.48 |
| 税后利润增长率(%) | 31.15 | 17.32 | 44.45 | 47.06 | -36.43 | 12.06 | -34.54 | -74.71 | -34.33 | -61.56 | -46.61 |
| 净资产增长率(%) | 0.95 | 0.70 | 1.03 | 0.61 | -0.04 | 1.06 | 0.43 | 0.80 | 1.27 | -4.13 | -4.45 |
| 总资产增长率(%) | 0.01 | 0.62 | -0.31 | -1.86 | -2.23 | -4.53 | -4.79 | -4.71 | -5.50 | -5.16 | -8.29 |