| 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) | 660,845,257.81 | 441,699,428.16 | 177,321,934.57 | 953,981,876.69 | 775,665,238.78 | 525,906,384.40 | 208,755,879.11 | 1,087,673,294.88 | 869,234,233.67 | 524,537,902.78 | 249,216,213.05 |
| 营业利润(元) | 70,014,131.46 | 37,676,128.99 | 18,545,699.12 | 93,742,644.50 | 104,006,992.46 | 55,429,431.96 | 25,897,293.48 | 122,167,177.78 | 116,780,742.51 | 67,468,402.31 | 34,639,863.10 |
| 利润总额(元) | 68,267,546.79 | 36,065,447.23 | 18,316,802.96 | 92,416,685.30 | 102,956,526.12 | 55,568,711.76 | 26,148,900.51 | 121,594,779.95 | 116,571,215.47 | 67,436,924.64 | 34,633,632.55 |
| 净利润(元) | 60,999,761.23 | 30,339,450.49 | 15,571,957.55 | 80,871,062.07 | 87,711,668.99 | 46,327,632.07 | 25,092,336.81 | 116,101,897.84 | 104,887,601.16 | 57,447,639.37 | 30,879,340.57 |
| 归属于母公司股东的净利润(元) | 60,999,761.23 | 30,339,450.49 | 15,571,957.55 | 80,871,062.07 | 87,711,668.99 | 46,327,632.07 | 25,092,336.81 | 116,101,897.84 | 104,887,601.16 | 57,447,639.37 | 30,879,340.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 73.90 | 74.69 | 77.83 | 77.07 | 77.13 | 77.12 | 78.07 | 77.26 | 77.73 | 78.45 | 79.37 |
| 销售净利率(%) | 9.23 | 6.87 | 8.78 | 8.48 | 11.31 | 8.81 | 12.02 | 10.25 | 12.07 | 10.95 | 12.39 |
| 净资产收益率(%) | 5.44 | 2.80 | 1.43 | 7.21 | 7.95 | 4.39 | 2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.34 | 2.51 | 1.16 | 5.56 | 6.14 | 3.47 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.49 | 1.78 | 0.91 | 4.89 | 5.05 | 2.74 | 1.52 | 7.66 | 7.66 | 4.21 | 2.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.08 | 0.65 | 0.20 | 1.19 | 1.11 | 0.70 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.45 | 0.81 | 4.15 | 2.62 | 1.88 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.09 | 0.51 | 0.42 | 0.29 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.69 | 46.00 | 46.62 | 41.77 | 42.31 | 41.83 | 39.26 | 38.76 | 38.55 | 41.11 | 40.58 |
| 股东权益比率(%) | 53.31 | 54.00 | 53.38 | 58.23 | 57.69 | 58.17 | 60.74 | 61.24 | 61.45 | 58.89 | 59.42 |
| 已获利息倍数(倍) | 4.54 | 3.91 | 5.99 | 8.70 | 10.30 | 8.98 | 8.38 | 11.89 | 25.61 | 39.44 | 12.61 |
| 流动比率 | 1.09 | 0.92 | 0.97 | 1.15 | 1.25 | 1.23 | 1.21 | 1.23 | 1.46 | 1.31 | 1.28 |
| 速动比率 | 0.83 | 0.64 | 0.65 | 0.78 | 0.94 | 0.88 | 0.77 | 0.82 | 1.06 | 0.91 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.80 | -16.01 | -15.06 | -12.29 | -10.76 | 0.26 | -16.24 | 12.15 | 16.63 | 15.53 | 16.10 |
| 营业利润增长率(%) | -32.68 | -32.03 | -28.39 | -23.11 | -10.94 | -17.84 | -25.24 | 4.34 | 15.10 | 19.96 | 13.68 |
| 税后利润增长率(%) | -30.45 | -34.51 | -37.94 | -27.48 | -16.38 | -19.36 | -18.74 | 12.11 | 17.94 | 22.65 | 21.73 |
| 净资产增长率(%) | -12.44 | -12.08 | -12.12 | -0.77 | 18.28 | 21.00 | 22.42 | 26.38 | 13.22 | 12.83 | 12.54 |
| 总资产增长率(%) | -5.24 | -5.30 | - | 3.93 | 25.99 | 22.50 | 19.77 | 20.67 | 5.89 | 5.68 | 4.11 |