| 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) | 818,587,621.73 | 557,121,503.75 | 252,167,738.79 | 1,373,536,850.06 | 967,289,813.30 | 627,674,313.08 | 285,096,864.66 | 1,229,836,298.61 | 873,607,746.25 | 524,249,633.94 | 208,504,880.77 |
| 营业利润(元) | 75,045,849.59 | 53,672,944.00 | 27,753,980.39 | 135,905,854.93 | 94,558,597.90 | 53,571,179.59 | 22,512,538.27 | 94,476,170.32 | 62,413,446.10 | 34,838,264.03 | 10,760,372.67 |
| 利润总额(元) | 74,741,928.22 | 53,519,602.46 | 27,681,609.86 | 139,676,830.27 | 94,273,489.02 | 53,599,332.45 | 22,613,232.94 | 93,913,665.44 | 62,316,153.88 | 34,301,904.90 | 10,264,120.58 |
| 净利润(元) | 69,402,393.45 | 51,764,405.27 | 24,403,865.85 | 124,860,815.97 | 88,742,018.45 | 50,641,466.20 | 21,378,337.68 | 84,152,696.23 | 55,892,005.47 | 30,711,259.85 | 9,810,087.78 |
| 归属于母公司股东的净利润(元) | 67,194,954.04 | 48,320,153.67 | 22,334,098.95 | 119,612,934.55 | 83,156,957.94 | 48,558,348.66 | 19,713,365.70 | 89,844,883.40 | 60,021,955.21 | 33,240,177.13 | 10,103,572.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.23 | 41.62 | 43.10 | 41.52 | 40.97 | 40.12 | 38.91 | 35.17 | 32.59 | 31.04 | 31.25 |
| 销售净利率(%) | 8.48 | 9.29 | 9.68 | 9.09 | 9.17 | 8.07 | 7.50 | 6.84 | 6.40 | 5.86 | 4.71 |
| 净资产收益率(%) | 4.33 | 3.17 | 1.45 | 7.87 | 5.59 | 3.33 | 1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 2.08 | 1.11 | 5.48 | 3.76 | 2.26 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.41 | 2.55 | 1.18 | 6.70 | 4.50 | 2.75 | 1.15 | 6.52 | 4.32 | 2.41 | 0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.72 | 1.13 | 0.49 | 2.96 | 2.02 | 1.38 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 0.86 | 0.41 | 2.22 | 1.65 | 1.10 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.23 | 0.11 | 0.58 | 0.41 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.98 | 34.48 | 34.25 | 36.34 | 38.41 | 35.64 | 30.15 | 31.34 | 31.13 | 29.67 | 24.55 |
| 股东权益比率(%) | 60.43 | 63.43 | 63.74 | 61.74 | 59.67 | 62.45 | 67.82 | 66.67 | 66.77 | 68.07 | 73.17 |
| 已获利息倍数(倍) | -28.51 | -16.07 | -17.38 | -13.43 | -16.14 | -16.29 | -14.50 | -40.32 | 897.87 | 76.65 | 47.91 |
| 流动比率 | 1.91 | 2.09 | 2.12 | 2.02 | 2.02 | 2.18 | 2.56 | 2.47 | 2.51 | 2.59 | 3.23 |
| 速动比率 | 1.55 | 1.73 | 1.73 | 1.69 | 1.69 | 1.78 | 2.07 | 2.02 | 2.02 | 2.11 | 2.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.37 | -11.24 | -11.55 | 11.68 | 10.72 | 19.73 | 36.73 | 33.79 | 47.61 | 42.34 | 46.53 |
| 营业利润增长率(%) | -20.64 | 0.19 | 23.28 | 43.85 | 51.50 | 53.77 | 109.22 | 0.66 | 17.24 | 16.58 | -0.03 |
| 税后利润增长率(%) | -19.20 | -0.49 | 13.29 | 32.76 | 38.54 | 46.08 | 95.11 | 4.72 | 15.90 | 20.54 | 5.26 |
| 净资产增长率(%) | 3.71 | 4.85 | 5.49 | 5.39 | 5.04 | 4.59 | 4.14 | 39.48 | 41.19 | 41.93 | 42.48 |
| 总资产增长率(%) | 2.40 | 3.23 | 12.25 | 13.82 | 17.53 | 14.00 | 12.36 | 62.63 | 60.59 | 53.65 | 41.91 |