| 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) | 1,260,271,551.57 | 795,469,131.69 | 384,471,943.20 | 1,675,311,099.74 | 1,350,835,382.38 | 939,980,587.97 | 501,169,765.55 | 1,752,416,803.17 | 1,357,816,384.84 | 862,220,126.72 | 446,571,849.45 |
| 营业利润(元) | 50,984,805.28 | 36,059,586.00 | 14,952,774.51 | 100,466,528.69 | 80,870,888.87 | 59,738,789.30 | 27,704,670.27 | 79,833,091.18 | 56,706,681.33 | 37,340,725.05 | 11,749,702.44 |
| 利润总额(元) | 50,777,491.65 | 36,003,797.04 | 14,947,464.68 | 100,139,044.70 | 79,818,224.51 | 58,776,822.50 | 27,526,685.24 | 79,966,029.07 | 56,858,091.85 | 37,581,570.16 | 11,492,603.98 |
| 净利润(元) | 44,377,055.60 | 32,322,720.09 | 13,316,347.42 | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 | 25,371,770.80 | 66,800,399.39 | 48,486,317.13 | 31,953,741.94 | 9,702,835.91 |
| 归属于母公司股东的净利润(元) | 44,191,978.21 | 32,183,292.22 | 13,313,664.02 | 88,010,593.48 | 73,559,031.30 | 55,136,342.39 | 25,460,215.67 | 67,497,027.57 | 48,687,514.90 | 32,444,619.45 | 10,110,552.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.08 | 11.72 | 10.91 | 14.25 | 15.33 | 15.58 | 15.38 | 14.27 | 13.62 | 12.78 | 11.08 |
| 销售净利率(%) | 3.52 | 4.06 | 3.46 | 5.24 | 5.44 | 5.86 | 5.06 | 3.81 | 3.57 | 3.71 | 2.17 |
| 净资产收益率(%) | 3.65 | 2.69 | 1.13 | 7.59 | 6.44 | 4.90 | 2.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.69 | 2.00 | 0.84 | 5.55 | 4.54 | 3.18 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.84 | 2.13 | 0.92 | 5.98 | 4.99 | 3.69 | 1.65 | 4.27 | 3.11 | 2.01 | 0.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.24 | 2.03 | 1.02 | 3.94 | 3.06 | 1.95 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 2.30 | 1.47 | 0.70 | 3.32 | 2.71 | 1.96 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.45 | 0.22 | 0.97 | 0.79 | 0.54 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.47 | 34.91 | 30.22 | 29.53 | 30.07 | 32.06 | 36.77 | 37.04 | 37.37 | 40.34 | 44.52 |
| 股东权益比率(%) | 62.10 | 65.69 | 70.44 | 71.14 | 70.60 | 68.60 | 63.85 | 63.60 | 63.24 | 60.26 | 56.04 |
| 已获利息倍数(倍) | -34.83 | -95.58 | -81.26 | -20.98 | -35.96 | -17.22 | 98.66 | 35.59 | 17.15 | 13.25 | 4.29 |
| 流动比率 | 2.18 | 2.38 | 2.72 | 2.83 | 2.78 | 2.61 | 2.28 | 2.25 | 2.23 | 2.07 | 1.89 |
| 速动比率 | 1.54 | 1.64 | 1.85 | 1.98 | 1.90 | 1.75 | 1.52 | 1.36 | 1.29 | 1.15 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.70 | -15.37 | -23.29 | -4.40 | -0.51 | 9.02 | 12.23 | -12.76 | -8.48 | -10.09 | 6.16 |
| 营业利润增长率(%) | -36.96 | -39.64 | -46.03 | 25.85 | 42.61 | 59.98 | 135.79 | -31.17 | -45.27 | -47.43 | -64.29 |
| 税后利润增长率(%) | -39.92 | -41.63 | -47.71 | 30.39 | 51.08 | 69.94 | 151.82 | -34.22 | -46.51 | -48.30 | -65.03 |
| 净资产增长率(%) | 4.18 | 4.80 | 6.09 | 7.31 | 7.83 | 7.75 | 6.48 | 5.10 | 4.47 | 5.77 | 6.68 |
| 总资产增长率(%) | 18.44 | 9.43 | -3.84 | -4.07 | -3.40 | -5.35 | -6.54 | -8.66 | -2.21 | 7.03 | 25.11 |