| 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) | 500,214,692.71 | 470,368,952.07 | 154,612,352.50 | 964,081,306.24 | 731,940,826.66 | 482,775,907.50 | 178,181,357.03 | 1,090,095,464.82 | 812,103,031.42 | 458,755,288.81 | 176,460,166.04 |
| 营业利润(元) | 56,661,243.55 | 57,413,245.49 | 25,227,217.77 | 559,040,569.13 | 188,059,330.32 | 115,440,553.96 | 32,523,397.31 | 225,962,900.44 | 197,952,430.11 | 112,848,836.38 | 32,250,776.39 |
| 利润总额(元) | 57,120,867.85 | 59,311,027.74 | 26,196,611.31 | 562,537,013.26 | 190,287,018.47 | 117,331,487.49 | 33,366,282.09 | 221,111,672.32 | 192,164,056.02 | 114,422,872.05 | 32,876,953.28 |
| 净利润(元) | 37,047,068.59 | 44,132,607.12 | 20,204,254.08 | 439,203,603.12 | 152,177,630.33 | 90,184,879.00 | 26,967,530.94 | 184,188,620.29 | 144,353,396.75 | 86,292,374.36 | 21,055,813.65 |
| 归属于母公司股东的净利润(元) | 39,306,640.48 | 45,752,289.76 | 21,255,857.06 | 438,045,395.66 | 150,123,214.98 | 88,602,623.56 | 26,200,020.77 | 183,977,760.35 | 143,840,946.38 | 85,940,521.70 | 20,768,036.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.75 | 25.45 | 35.73 | 40.32 | 42.58 | 41.82 | 38.40 | 39.88 | 39.69 | 40.29 | 42.08 |
| 销售净利率(%) | 7.41 | 9.38 | 13.07 | 45.56 | 20.79 | 18.68 | 15.13 | 16.90 | 17.78 | 18.81 | 11.93 |
| 净资产收益率(%) | 1.99 | 2.32 | 1.10 | 23.00 | 8.75 | 5.35 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | 1.62 | 0.90 | 17.30 | 6.27 | 4.59 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 1.27 | 0.61 | 14.78 | 5.20 | 3.37 | 0.99 | 8.30 | 6.64 | 4.25 | 1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.45 | 8.42 | 2.28 | 12.60 | 6.61 | 3.82 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 3.24 | 2.65 | 0.86 | 6.29 | 4.69 | 3.29 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.12 | 0.04 | 0.28 | 0.21 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.00 | 50.95 | 48.12 | 44.15 | 52.41 | 43.98 | 42.10 | 41.64 | 40.85 | 36.11 | 28.10 |
| 股东权益比率(%) | 46.26 | 48.30 | 51.04 | 54.91 | 45.40 | 53.38 | 55.06 | 55.52 | 56.24 | 60.64 | 68.05 |
| 已获利息倍数(倍) | 8.20 | 14.96 | 4.81 | 17.32 | 8.49 | 7.80 | 5.32 | 8.71 | 11.34 | 12.68 | 8.79 |
| 流动比率 | 0.76 | 0.86 | 0.86 | 0.78 | 0.92 | 0.99 | 0.87 | 0.93 | 1.34 | 1.62 | 2.00 |
| 速动比率 | 0.59 | 0.69 | 0.69 | 0.63 | 0.74 | 0.77 | 0.65 | 0.74 | 1.07 | 1.27 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -31.66 | -2.57 | -13.23 | -11.56 | -9.87 | 5.24 | 0.98 | 27.86 | 46.70 | 11.38 | 10.17 |
| 营业利润增长率(%) | -69.87 | -50.27 | -22.43 | 147.40 | -5.00 | 2.30 | 0.85 | 39.40 | 53.57 | 13.88 | 24.53 |
| 税后利润增长率(%) | -73.82 | -48.36 | -18.87 | 138.10 | 4.37 | 3.10 | 26.16 | 53.14 | 49.45 | 15.99 | 7.59 |
| 净资产增长率(%) | 17.05 | 24.70 | 28.00 | 28.56 | 12.71 | 12.81 | 12.28 | 19.25 | 19.38 | 17.19 | 17.30 |
| 总资产增长率(%) | 14.87 | 37.83 | 38.09 | 29.99 | 39.61 | 28.15 | 38.77 | 40.84 | 44.19 | 31.94 | 23.92 |