| 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) | 866,593,194.37 | 533,051,613.26 | 258,867,589.26 | 997,600,140.39 | 954,497,678.44 | 584,368,080.80 | 274,714,719.82 | 963,125,081.37 | 688,220,836.67 | 459,856,618.40 | 235,335,899.88 |
| 营业利润(元) | 77,030,292.02 | 49,273,051.56 | 21,687,671.41 | 64,649,092.07 | 38,626,031.97 | 27,474,321.68 | 10,511,228.68 | 57,422,120.30 | 74,408,175.19 | 50,623,405.66 | 20,913,710.58 |
| 利润总额(元) | 72,917,607.24 | 46,079,989.66 | 21,475,302.87 | 63,477,048.52 | 38,201,991.54 | 27,036,805.10 | 10,633,257.35 | 57,172,803.97 | 74,385,863.65 | 50,563,314.62 | 20,877,441.29 |
| 净利润(元) | 62,596,997.05 | 38,864,033.18 | 18,579,843.69 | 59,582,848.52 | 36,461,895.58 | 26,213,439.84 | 11,118,258.79 | 62,196,087.50 | 65,384,797.30 | 45,156,413.21 | 19,340,335.85 |
| 归属于母公司股东的净利润(元) | 58,404,937.02 | 35,174,109.05 | 17,174,769.41 | 55,669,449.70 | 33,779,293.27 | 24,349,639.69 | 10,695,858.44 | 62,097,376.90 | 65,384,797.30 | 45,156,413.21 | 19,340,335.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.32 | 28.88 | 28.48 | 26.21 | 19.64 | 20.37 | 21.85 | 24.81 | 27.06 | 27.28 | 25.56 |
| 销售净利率(%) | 7.22 | 7.29 | 7.18 | 5.97 | 3.82 | 4.49 | 4.05 | 6.46 | 9.50 | 9.82 | 8.22 |
| 净资产收益率(%) | 9.16 | 5.71 | 2.82 | 8.46 | 5.12 | 3.83 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.64 | 3.53 | 1.62 | 5.30 | 3.22 | 2.13 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.96 | 3.63 | 1.86 | 6.29 | 3.78 | 2.78 | 1.20 | 7.11 | 7.46 | 5.12 | 2.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.60 | 1.36 | 0.67 | 3.77 | 3.29 | 1.73 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.74 | 0.74 | 2.65 | 2.90 | 2.08 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.40 | 0.19 | 0.77 | 0.78 | 0.48 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.15 | 55.32 | 55.63 | 55.02 | 52.76 | 51.46 | 54.31 | 40.65 | 37.25 | 42.86 | 42.34 |
| 股东权益比率(%) | 43.96 | 43.78 | 43.63 | 44.30 | 46.62 | 47.95 | 45.24 | 58.89 | 62.75 | 57.14 | 57.66 |
| 已获利息倍数(倍) | 11.90 | 32.14 | 29.17 | 14.07 | 37.99 | -20.29 | 5.04 | -9.91 | -10.09 | -68.64 | 7.42 |
| 流动比率 | 1.32 | 1.36 | 1.40 | 1.42 | 1.45 | 1.49 | 1.44 | 1.51 | 1.77 | 1.57 | 1.41 |
| 速动比率 | 0.96 | 0.93 | 1.03 | 1.13 | 1.07 | 1.00 | 0.93 | 1.05 | 1.13 | 0.98 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.62 | 18.06 | 25.06 | -0.53 | 32.41 | 21.05 | 16.73 | 2.81 | -0.60 | 0.29 | 1.63 |
| 营业利润增长率(%) | 99.43 | 79.34 | 106.33 | 25.82 | -44.84 | -43.76 | -49.74 | -14.55 | 25.60 | -2.31 | -16.76 |
| 税后利润增长率(%) | 72.90 | 44.45 | 60.57 | -0.69 | -44.77 | -43.87 | -44.70 | -5.27 | 11.77 | -9.96 | -22.22 |
| 净资产增长率(%) | 8.72 | 7.11 | 6.40 | -14.32 | -13.57 | -12.09 | -8.65 | 13.11 | 15.46 | 12.74 | 13.20 |
| 总资产增长率(%) | 15.31 | 17.31 | 10.34 | 14.02 | 16.34 | 4.76 | 16.43 | 2.61 | -4.38 | 2.26 | -5.45 |