| 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) | 838,525,846.47 | 523,443,474.71 | 246,819,438.23 | 1,186,786,001.40 | 922,458,712.04 | 637,225,260.54 | 342,147,502.19 | 1,028,413,617.71 | 761,888,173.20 | 504,740,853.92 | 256,694,410.27 |
| 营业利润(元) | 40,689,710.67 | 22,637,811.92 | 18,914,975.05 | 79,021,873.70 | 62,740,255.52 | 56,470,497.73 | 43,300,037.81 | 40,629,145.32 | 25,816,639.01 | 23,669,751.48 | -2,724,332.84 |
| 利润总额(元) | 39,741,330.80 | 21,533,609.98 | 19,130,395.17 | 81,374,431.01 | 63,585,979.21 | 57,371,705.66 | 43,333,462.74 | 40,069,605.39 | 27,083,852.45 | 24,210,519.30 | -2,232,433.04 |
| 净利润(元) | 37,498,969.48 | 24,017,431.57 | 17,414,092.70 | 70,079,114.17 | 57,459,550.74 | 50,429,248.18 | 38,293,510.10 | 26,502,626.54 | 18,611,875.84 | 18,752,458.37 | -1,819,460.26 |
| 归属于母公司股东的净利润(元) | 40,582,838.50 | 26,271,273.71 | 18,789,452.77 | 73,663,110.90 | 60,123,891.60 | 52,188,790.31 | 39,163,800.70 | 30,210,042.44 | 21,337,238.74 | 20,506,228.49 | -1,170,560.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.10 | 54.10 | 57.06 | 59.86 | 62.36 | 65.08 | 62.76 | 64.45 | 64.88 | 63.17 | 59.30 |
| 销售净利率(%) | 4.47 | 4.59 | 7.06 | 5.90 | 6.23 | 7.91 | 11.19 | 2.58 | 2.44 | 3.72 | -0.71 |
| 净资产收益率(%) | 1.90 | 1.26 | 0.89 | 3.52 | 2.90 | 2.55 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 0.50 | 0.36 | 2.30 | 1.78 | 1.64 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.35 | 0.88 | 0.62 | 2.62 | 2.14 | 1.88 | 1.41 | 1.14 | 0.80 | 0.77 | -0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.89 | 1.12 | 0.53 | 2.58 | 2.03 | 1.39 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 6.11 | 4.59 | 2.31 | 11.47 | 7.72 | 5.21 | 2.47 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.07 | 0.35 | 0.28 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.64 | 39.90 | 40.14 | 37.61 | 37.90 | 38.27 | 38.27 | 37.38 | 37.30 | 35.84 | 35.37 |
| 股东权益比率(%) | 60.23 | 59.94 | 59.69 | 62.17 | 61.85 | 61.45 | 61.42 | 62.28 | 62.32 | 63.75 | 64.19 |
| 已获利息倍数(倍) | -106.42 | -3.94 | -1.87 | -19.46 | -14.45 | -14.17 | -17.38 | -5.37 | -4.63 | -5.75 | 3.82 |
| 流动比率 | 1.25 | 1.26 | 1.36 | 1.70 | 1.75 | 2.42 | 2.57 | 2.72 | 2.72 | 3.07 | 3.09 |
| 速动比率 | 0.93 | 0.94 | 1.08 | 1.36 | 1.43 | 2.06 | 2.18 | 2.34 | 2.38 | 2.71 | 2.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.10 | -17.86 | -27.86 | 15.40 | 21.08 | 26.25 | 33.29 | 8.73 | 7.66 | 6.52 | 11.52 |
| 营业利润增长率(%) | -35.15 | -59.91 | -56.32 | 94.50 | 143.02 | 138.58 | 1,689.38 | -91.07 | -95.31 | -96.05 | -100.48 |
| 税后利润增长率(%) | -32.50 | -49.66 | -52.02 | 143.86 | 181.78 | 154.50 | 3,445.73 | -91.39 | -96.05 | -96.50 | -100.21 |
| 净资产增长率(%) | 0.79 | 1.72 | 3.94 | 4.88 | 4.98 | 2.47 | -0.97 | -2.89 | -11.64 | -13.44 | -10.19 |
| 总资产增长率(%) | 3.51 | 4.28 | 6.96 | 5.04 | 5.78 | 6.30 | 3.49 | 6.89 | 6.81 | 0.56 | 8.00 |