| 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) | 843,078,351.05 | 546,654,764.30 | 236,319,280.85 | 1,293,776,627.85 | 858,472,828.07 | 543,165,611.57 | 243,133,262.34 | 1,406,780,231.74 | 1,122,949,311.77 | 802,702,188.38 | 404,154,768.07 |
| 营业利润(元) | 54,135,734.66 | 20,494,685.40 | 5,658,076.96 | 93,494,136.58 | 61,662,255.41 | 46,868,525.62 | 39,798,851.76 | 79,506,822.73 | 77,598,622.32 | 60,309,583.12 | 20,319,186.14 |
| 利润总额(元) | 53,108,760.12 | 19,769,589.13 | 5,153,125.14 | 91,749,844.41 | 61,272,603.97 | 46,486,191.94 | 39,919,351.96 | 79,297,164.22 | 76,763,102.52 | 60,082,217.36 | 20,027,902.74 |
| 净利润(元) | 51,491,190.29 | 23,914,511.12 | 4,898,715.67 | 81,153,877.98 | 56,887,122.67 | 41,915,503.17 | 34,295,117.50 | 81,530,630.00 | 68,119,053.47 | 50,373,499.13 | 20,069,657.79 |
| 归属于母公司股东的净利润(元) | 51,491,190.29 | 23,914,511.12 | 4,898,715.67 | 81,187,584.01 | 56,887,122.67 | 41,915,503.17 | 34,295,117.50 | 81,530,630.00 | 68,119,053.47 | 50,373,499.13 | 20,069,657.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.39 | 24.44 | 26.78 | 20.81 | 21.10 | 19.01 | 15.96 | 20.39 | 20.09 | 19.95 | 19.89 |
| 销售净利率(%) | 6.11 | 4.37 | 2.07 | 6.27 | 6.63 | 7.72 | 14.11 | 5.80 | 6.07 | 6.28 | 4.97 |
| 净资产收益率(%) | 1.85 | 0.86 | 0.17 | 2.92 | 2.05 | 1.51 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.14 | 0.43 | 0.21 | 2.07 | 1.43 | 0.87 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.63 | 0.75 | 0.15 | 2.56 | 1.81 | 1.36 | 1.11 | 2.64 | 2.21 | 1.61 | 0.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.77 | 1.09 | 0.46 | 2.57 | 1.57 | 0.98 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 1.06 | 0.46 | 2.36 | 1.52 | 0.99 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.07 | 0.36 | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.21 | 21.14 | 22.19 | 24.54 | 21.94 | 22.18 | 21.02 | 22.77 | 25.38 | 27.02 | 28.63 |
| 股东权益比率(%) | 78.79 | 78.86 | 77.81 | 75.46 | 78.06 | 77.73 | 78.98 | 77.23 | 74.62 | 72.98 | 71.37 |
| 已获利息倍数(倍) | -3.16 | -3.21 | 3.06 | -4.68 | -5.56 | -2.21 | -11.91 | -4.07 | -3.61 | -10.99 | 4.89 |
| 流动比率 | 3.78 | 3.77 | 3.75 | 3.40 | 4.15 | 4.08 | 4.43 | 3.91 | 3.59 | 3.40 | 3.19 |
| 速动比率 | 3.32 | 3.30 | 3.27 | 2.98 | 3.60 | 3.45 | 3.83 | 3.32 | 3.01 | 2.90 | 2.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.79 | 0.64 | -2.80 | -8.03 | -23.55 | -32.33 | -39.84 | 1.45 | -11.42 | -6.34 | 17.81 |
| 营业利润增长率(%) | -12.21 | -56.27 | -85.78 | 17.59 | -20.54 | -22.29 | 95.87 | 78.20 | -11.54 | -14.74 | 27.55 |
| 税后利润增长率(%) | -9.49 | -42.95 | -85.72 | -0.42 | -16.49 | -16.79 | 70.88 | 98.27 | -15.34 | -21.49 | 29.98 |
| 净资产增长率(%) | -0.45 | -1.55 | 0.61 | 1.60 | 1.47 | 1.57 | 2.31 | 1.92 | 41.42 | 43.12 | 38.36 |
| 总资产增长率(%) | -1.37 | -2.97 | 2.12 | 3.99 | -2.99 | -4.64 | -7.54 | -6.51 | 26.21 | 30.14 | 22.78 |