| 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) | 918,122,527.63 | 593,193,366.50 | 263,001,416.18 | 1,328,670,393.39 | 1,020,524,484.83 | 680,310,532.76 | 329,712,548.97 | 1,543,210,975.43 | 1,141,491,168.66 | 739,616,238.38 | 337,870,455.77 |
| 营业利润(元) | 23,887,933.59 | 23,733,560.33 | 8,099,479.99 | 74,521,790.39 | 60,303,932.06 | 41,270,795.20 | 18,061,603.45 | 85,483,499.54 | 67,035,382.51 | 35,204,600.96 | 7,988,576.57 |
| 利润总额(元) | 23,213,013.23 | 23,105,221.92 | 7,867,998.35 | 74,497,466.93 | 60,530,726.11 | 41,629,144.36 | 18,262,240.14 | 86,378,723.72 | 68,240,385.69 | 36,243,439.40 | 9,246,228.05 |
| 净利润(元) | 28,500,268.84 | 26,515,253.39 | 9,069,523.10 | 68,077,816.31 | 55,608,051.92 | 39,286,694.78 | 18,776,062.55 | 86,195,840.74 | 67,600,020.81 | 36,501,470.96 | 9,780,639.76 |
| 归属于母公司股东的净利润(元) | 38,025,015.76 | 33,050,613.32 | 11,954,700.85 | 76,565,161.56 | 59,669,676.75 | 40,581,421.88 | 18,525,747.80 | 84,955,469.62 | 66,660,329.88 | 36,035,430.62 | 9,637,917.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.11 | 25.77 | 26.46 | 26.96 | 26.66 | 26.51 | 25.27 | 22.04 | 20.15 | 18.05 | 15.69 |
| 销售净利率(%) | 3.10 | 4.47 | 3.45 | 5.12 | 5.45 | 5.77 | 5.69 | 5.59 | 5.92 | 4.94 | 2.89 |
| 净资产收益率(%) | 3.01 | 2.64 | 0.95 | 6.13 | 4.78 | 3.32 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.40 | 1.14 | 0.31 | 3.14 | 2.53 | 1.62 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.74 | 2.40 | 0.86 | 5.63 | 4.37 | 2.96 | 1.35 | 7.00 | 5.23 | 2.73 | 0.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.18 | 2.70 | 1.10 | 5.41 | 4.23 | 2.55 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 1.36 | 0.65 | 3.01 | 2.17 | 1.45 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.33 | 0.14 | 0.72 | 0.53 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.68 | 29.09 | 30.43 | 28.81 | 29.79 | 31.74 | 31.40 | 34.96 | 37.97 | 43.01 | 58.31 |
| 股东权益比率(%) | 68.85 | 70.27 | 68.75 | 70.19 | 68.99 | 66.90 | 68.45 | 64.92 | 61.93 | 56.91 | 41.61 |
| 已获利息倍数(倍) | 10.38 | -8.72 | -2.69 | -3.57 | -3.96 | -3.44 | 4.53 | -2.33 | -1.32 | -2.51 | 3.28 |
| 流动比率 | 2.61 | 2.75 | 2.68 | 2.83 | 2.69 | 2.53 | 2.54 | 2.29 | 2.09 | 1.85 | 1.27 |
| 速动比率 | 2.23 | 2.38 | 2.32 | 2.47 | 2.37 | 2.22 | 2.19 | 1.95 | 1.79 | 1.57 | 0.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.03 | -12.81 | -20.23 | -13.90 | -10.60 | -8.02 | -2.41 | -5.08 | -4.45 | -0.04 | 1.76 |
| 营业利润增长率(%) | -60.39 | -42.49 | -55.16 | -12.82 | -10.04 | 17.23 | 126.09 | 10.36 | 44.19 | 65.02 | -27.75 |
| 税后利润增长率(%) | -36.27 | -18.56 | -35.47 | -9.85 | -10.50 | 12.59 | 92.22 | 27.70 | 72.60 | 101.03 | 6.80 |
| 净资产增长率(%) | 0.67 | 1.84 | 1.89 | 2.42 | 1.83 | 2.84 | 72.56 | 72.09 | 69.33 | 69.87 | 3.45 |
| 总资产增长率(%) | 0.87 | -3.04 | 1.44 | -5.27 | -8.59 | -12.51 | 4.90 | 9.30 | 16.13 | 28.23 | 6.34 |