| 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) | 784,897,417.12 | 516,158,705.69 | 250,599,561.57 | 1,492,016,719.49 | 963,876,905.97 | 607,153,292.91 | 246,450,523.56 | 1,279,278,364.19 | 886,715,661.23 | 566,314,513.49 | 247,392,498.35 |
| 营业利润(元) | 53,084,306.73 | 47,807,375.17 | 26,224,434.90 | 243,017,292.59 | 129,673,551.95 | 76,437,855.57 | 35,875,648.00 | 165,569,109.90 | 89,445,142.07 | 60,441,410.60 | 18,233,291.23 |
| 利润总额(元) | 54,907,448.32 | 47,581,323.20 | 26,077,085.64 | 237,176,764.42 | 129,832,180.98 | 75,035,056.52 | 34,652,410.48 | 160,300,618.56 | 86,655,634.92 | 59,535,764.51 | 17,904,339.71 |
| 净利润(元) | 49,840,350.27 | 42,870,342.01 | 22,786,970.34 | 206,431,436.31 | 124,992,715.55 | 71,177,342.88 | 29,225,112.81 | 126,970,286.97 | 74,612,518.94 | 49,416,127.91 | 14,066,826.86 |
| 归属于母公司股东的净利润(元) | 52,884,143.43 | 45,628,106.69 | 22,631,437.66 | 203,094,526.41 | 124,412,694.05 | 72,265,749.96 | 29,239,081.40 | 121,463,828.39 | 78,830,947.02 | 51,246,443.17 | 13,852,604.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.65 | 49.21 | 49.83 | 49.86 | 50.27 | 49.04 | 48.38 | 46.97 | 47.99 | 47.85 | 48.78 |
| 销售净利率(%) | 6.35 | 8.31 | 9.09 | 13.84 | 12.97 | 11.72 | 11.86 | 9.93 | 8.41 | 8.73 | 5.69 |
| 净资产收益率(%) | 3.71 | 3.28 | 1.56 | 14.07 | 9.04 | 5.45 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.53 | 2.25 | 1.14 | 10.81 | 6.38 | 3.82 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.39 | 2.91 | 1.41 | 13.24 | 8.37 | 5.02 | 2.01 | 8.56 | 5.63 | 3.72 | 0.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.41 | 1.02 | 0.48 | 2.77 | 1.65 | 1.12 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.76 | 1.28 | 0.64 | 3.87 | 1.95 | 1.47 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.13 | 0.71 | 0.50 | 0.33 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.71 | 22.47 | 22.21 | 28.35 | 24.28 | 23.36 | 23.97 | 27.95 | 26.43 | 25.51 | 25.21 |
| 股东权益比率(%) | 73.50 | 74.11 | 74.40 | 68.46 | 72.28 | 73.07 | 72.53 | 68.67 | 70.46 | 70.80 | 71.05 |
| 已获利息倍数(倍) | -9.21 | -8.48 | -6.19 | -23.56 | -18.00 | -15.24 | -15.36 | -24.26 | -15.71 | -13.26 | -6.15 |
| 流动比率 | 3.20 | 3.22 | 3.34 | 2.65 | 2.98 | 3.01 | 2.95 | 2.49 | 2.51 | 2.57 | 2.63 |
| 速动比率 | 2.41 | 2.55 | 2.68 | 2.22 | 2.33 | 2.31 | 2.29 | 1.90 | 1.80 | 1.86 | 1.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.57 | -14.99 | 1.68 | 16.63 | 8.70 | 7.21 | -0.38 | -1.87 | 2.79 | 10.08 | 12.32 |
| 营业利润增长率(%) | -59.06 | -37.46 | -26.90 | 46.78 | 44.98 | 26.47 | 96.76 | -29.59 | -29.63 | -6.94 | -2.28 |
| 税后利润增长率(%) | -57.49 | -36.86 | -22.60 | 67.21 | 57.82 | 41.02 | 111.07 | -34.99 | -23.03 | -1.50 | -8.78 |
| 净资产增长率(%) | -0.14 | 4.69 | 8.68 | 12.93 | 7.82 | 5.37 | 5.31 | 4.47 | 9.98 | 12.27 | 9.77 |
| 总资产增长率(%) | -1.79 | 3.23 | 5.95 | 13.28 | 5.11 | 2.09 | 3.16 | 1.55 | 5.82 | 17.48 | 16.37 |