| 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) | 779,764,326.77 | 467,159,907.19 | 197,870,455.78 | 1,042,170,722.20 | 701,653,467.83 | 453,236,969.56 | 188,722,725.58 | 988,910,933.78 | 669,011,170.37 | 443,374,022.76 | 200,099,028.11 |
| 营业利润(元) | 63,395,504.98 | 49,350,146.24 | 18,461,748.62 | 75,904,256.93 | 30,923,730.57 | 23,783,831.40 | 3,592,167.89 | 22,380,232.42 | 21,155,502.77 | 23,382,627.50 | 18,664,726.40 |
| 利润总额(元) | 63,219,194.43 | 49,213,544.09 | 18,459,475.77 | 74,194,967.17 | 30,205,142.60 | 23,827,683.85 | 3,640,748.14 | 22,293,349.47 | 21,238,445.16 | 23,442,641.45 | 18,747,276.20 |
| 净利润(元) | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 | 29,754,491.34 | 24,572,559.05 | 24,986,541.05 | 17,807,324.08 |
| 归属于母公司股东的净利润(元) | 55,618,562.89 | 43,898,703.86 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 | 29,754,491.34 | 24,572,559.05 | 24,986,541.05 | 17,807,324.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.92 | 43.44 | 43.71 | 43.29 | 46.78 | 46.03 | 42.44 | 44.32 | 45.72 | 45.71 | 45.45 |
| 销售净利率(%) | 7.66 | 9.56 | 8.21 | 6.92 | 4.69 | 5.71 | 2.68 | 3.01 | 3.67 | 5.64 | 8.90 |
| 净资产收益率(%) | 3.25 | 2.59 | 0.96 | 4.18 | 1.94 | 1.50 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.52 | 1.94 | 0.76 | 2.99 | 1.19 | 0.99 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.12 | 2.45 | 0.94 | 4.17 | 1.93 | 1.52 | 0.30 | 1.79 | 1.49 | 1.48 | 1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.77 | 1.09 | 0.49 | 2.81 | 1.52 | 1.00 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 0.72 | 0.37 | 1.84 | 1.27 | 0.78 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.20 | 0.09 | 0.46 | 0.32 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.54 | 26.97 | 20.57 | 23.74 | 22.74 | 22.33 | 21.28 | 24.07 | 20.27 | 17.82 | 16.48 |
| 股东权益比率(%) | 66.87 | 65.64 | 79.43 | 76.26 | 77.26 | 77.67 | 78.72 | 75.93 | 79.73 | 82.18 | 83.52 |
| 已获利息倍数(倍) | -19.25 | -15.16 | -7.47 | -10.72 | -5.75 | -8.25 | -2.81 | -20.31 | -44.41 | -54.28 | -108.53 |
| 流动比率 | 2.61 | 2.47 | 3.58 | 3.20 | 3.33 | 3.43 | 3.65 | 3.29 | 4.07 | 4.85 | 5.47 |
| 速动比率 | 2.08 | 2.04 | 3.02 | 2.80 | 2.82 | 2.90 | 3.09 | 2.84 | 3.40 | 4.08 | 4.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.13 | 3.07 | 4.85 | 5.39 | 4.88 | 2.22 | -5.69 | -6.51 | -8.76 | -9.60 | 14.55 |
| 营业利润增长率(%) | 105.01 | 107.49 | 413.94 | 239.16 | 46.17 | 1.72 | -80.75 | -85.34 | -82.88 | -76.57 | -39.79 |
| 税后利润增长率(%) | 69.08 | 69.64 | 220.90 | 142.79 | 33.87 | 3.56 | -71.56 | -78.80 | -78.26 | -72.03 | -39.21 |
| 净资产增长率(%) | -1.71 | -1.61 | -0.66 | 4.96 | 3.72 | -1.69 | -3.00 | 3.08 | 3.49 | 9.64 | 12.10 |
| 总资产增长率(%) | 13.55 | 16.42 | -1.55 | 4.50 | 7.03 | 4.02 | 2.91 | 4.38 | 5.18 | 8.13 | 9.74 |