| 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) | 833,424,481.23 | 562,862,400.59 | 279,131,827.43 | 1,187,253,854.39 | 974,592,235.83 | 738,323,214.78 | 345,397,467.73 | 1,422,836,487.26 | 1,085,737,927.78 | 744,756,823.09 | 380,045,499.09 |
| 营业利润(元) | 66,911,281.40 | 51,070,719.96 | 40,101,692.20 | 73,058,466.21 | 183,547,011.95 | 166,138,955.53 | 86,442,356.16 | 273,837,787.01 | 219,843,049.89 | 141,900,288.98 | 75,401,482.70 |
| 利润总额(元) | 66,832,369.88 | 51,087,519.60 | 40,218,502.06 | 71,567,504.98 | 182,816,841.40 | 165,177,518.58 | 85,471,873.84 | 272,511,911.98 | 218,442,974.73 | 141,360,979.70 | 75,008,537.22 |
| 净利润(元) | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 | 51,980,859.28 | 162,869,214.46 | 147,909,125.27 | 73,070,578.18 | 242,461,727.30 | 191,675,027.31 | 122,952,917.95 | 62,040,194.06 |
| 归属于母公司股东的净利润(元) | 66,463,710.49 | 49,600,099.28 | 34,374,557.41 | 52,393,132.90 | 163,448,888.36 | 148,224,532.28 | 73,255,076.15 | 243,656,876.64 | 192,137,905.81 | 123,512,974.17 | 62,087,455.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.49 | 34.09 | 35.86 | 37.58 | 39.04 | 39.57 | 38.54 | 39.14 | 38.93 | 37.91 | 37.83 |
| 销售净利率(%) | 7.91 | 8.77 | 12.16 | 4.38 | 16.71 | 20.03 | 21.16 | 17.04 | 17.65 | 16.51 | 16.32 |
| 净资产收益率(%) | 2.01 | 1.51 | 1.06 | 1.65 | 5.14 | 4.72 | 2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.62 | 1.14 | 0.92 | 1.66 | 4.34 | 3.89 | 2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.79 | 1.33 | 0.92 | 1.44 | 4.51 | 4.06 | 2.02 | 7.27 | 5.77 | 3.74 | 1.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.92 | 0.65 | 0.31 | 1.25 | 0.97 | 0.73 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 0.67 | 0.36 | 1.66 | 1.13 | 0.89 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.07 | 0.28 | 0.23 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.41 | 24.05 | 24.26 | 24.63 | 22.31 | 24.08 | 23.92 | 23.54 | 25.89 | 26.70 | 25.97 |
| 股东权益比率(%) | 76.53 | 75.88 | 75.68 | 75.29 | 77.62 | 75.84 | 76.01 | 76.37 | 74.00 | 73.20 | 73.91 |
| 已获利息倍数(倍) | 28.97 | -29.44 | -43.64 | -32.38 | -262.44 | -101.27 | 112.70 | -45.75 | -48.19 | -55.59 | -174.65 |
| 流动比率 | 3.10 | 3.06 | 3.05 | 3.02 | 3.13 | 2.84 | 2.92 | 2.87 | 2.61 | 2.51 | 2.65 |
| 速动比率 | 2.30 | 2.32 | 2.34 | 2.29 | 2.36 | 2.20 | 2.19 | 2.12 | 1.87 | 1.77 | 1.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.48 | -23.76 | -19.19 | -16.56 | -10.24 | -0.86 | -9.12 | 47.89 | 61.29 | 70.58 | 58.30 |
| 营业利润增长率(%) | -63.55 | -69.26 | -53.61 | -73.32 | -16.51 | 17.08 | 14.64 | 208.51 | 1,648.38 | 6,734.03 | 51.53 |
| 税后利润增长率(%) | -59.34 | -66.54 | -53.08 | -78.49 | -14.93 | 20.01 | 17.99 | 214.85 | 1,214.47 | 9,587.88 | 48.74 |
| 净资产增长率(%) | -0.94 | -1.15 | 0.71 | 2.11 | 8.72 | 10.63 | 10.37 | 10.06 | -0.82 | -2.55 | -5.54 |
| 总资产增长率(%) | 0.48 | -1.20 | 1.14 | 3.57 | 3.65 | 6.77 | 7.33 | 6.02 | 6.11 | 8.51 | 1.60 |