| 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) | 708,531,496.45 | 498,880,666.79 | 274,329,503.97 | 1,163,134,313.96 | 860,511,173.37 | 609,032,829.06 | 307,394,758.83 | 1,019,176,339.15 | 698,414,186.50 | 461,788,519.84 | 236,878,872.61 |
| 营业利润(元) | 46,318,676.80 | 42,258,111.84 | 22,999,318.64 | 83,274,839.55 | 75,246,927.61 | 69,986,105.70 | 33,656,580.95 | 139,401,092.54 | 66,060,087.49 | 61,502,458.01 | 25,587,241.97 |
| 利润总额(元) | 45,671,825.07 | 41,791,647.06 | 22,602,706.10 | 81,641,772.72 | 74,294,049.19 | 69,032,731.35 | 33,640,468.50 | 126,996,761.33 | 61,223,350.72 | 58,742,112.23 | 25,635,387.03 |
| 净利润(元) | 40,448,681.79 | 37,063,854.94 | 18,641,576.17 | 68,121,997.68 | 59,034,535.14 | 56,842,889.85 | 27,436,028.66 | 105,928,113.74 | 53,194,707.79 | 51,403,442.75 | 21,545,308.08 |
| 归属于母公司股东的净利润(元) | 39,072,938.02 | 36,095,275.18 | 18,387,224.27 | 67,189,706.97 | 59,119,316.28 | 57,053,385.37 | 27,454,528.98 | 105,945,825.56 | 52,878,433.74 | 51,238,039.16 | 21,496,460.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.02 | 32.88 | 31.10 | 31.06 | 28.90 | 31.41 | 26.66 | 29.28 | 28.61 | 32.17 | 29.59 |
| 销售净利率(%) | 5.71 | 7.43 | 6.80 | 5.86 | 6.86 | 9.33 | 8.93 | 10.49 | 7.62 | 11.13 | 9.10 |
| 净资产收益率(%) | 2.22 | 2.05 | 1.05 | 3.88 | 3.46 | 3.34 | 1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 1.54 | 0.85 | 3.00 | 2.83 | 2.63 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.17 | 2.01 | 1.02 | 3.80 | 3.34 | 3.24 | 1.57 | 6.41 | 3.17 | 3.07 | 1.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.23 | 0.82 | 0.47 | 2.23 | 1.83 | 1.12 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.35 | 0.71 | 3.45 | 2.13 | 1.75 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.10 | 0.45 | 0.35 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.42 | 27.92 | 29.29 | 30.05 | 30.99 | 32.02 | 34.92 | 32.96 | 29.56 | 31.66 | 33.05 |
| 股东权益比率(%) | 71.58 | 71.10 | 69.78 | 69.04 | 68.26 | 67.25 | 64.37 | 66.32 | 69.88 | 67.80 | 66.42 |
| 已获利息倍数(倍) | -9.47 | -14.76 | -49.58 | -15.41 | -16.32 | -24.82 | -29.50 | -14.37 | -10.50 | -15.17 | -23.83 |
| 流动比率 | 3.00 | 2.90 | 2.71 | 2.65 | 2.57 | 2.46 | 2.21 | 2.43 | 2.78 | 2.55 | 2.33 |
| 速动比率 | 1.95 | 1.85 | 1.84 | 1.81 | 1.70 | 1.59 | 1.44 | 1.72 | 1.82 | 1.67 | 1.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.75 | -20.26 | -13.85 | 11.58 | 23.21 | 31.89 | 29.77 | 27.49 | 5.16 | 19.38 | 33.50 |
| 营业利润增长率(%) | -39.83 | -40.71 | -23.72 | -41.82 | 13.91 | 13.79 | 31.54 | 27.40 | -20.65 | 14.80 | -7.58 |
| 税后利润增长率(%) | -34.97 | -37.52 | -23.11 | -38.16 | 11.80 | 11.35 | 27.72 | 16.51 | -25.29 | 7.68 | -6.96 |
| 净资产增长率(%) | 1.16 | 1.11 | 1.20 | 1.53 | 4.93 | 4.92 | 6.87 | 6.47 | 4.72 | 6.16 | 1.59 |
| 总资产增长率(%) | -3.53 | -4.36 | -6.64 | -3.01 | 7.42 | 5.78 | 10.27 | 10.81 | -3.59 | -0.84 | 1.47 |