| 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) | 876,987,074.94 | 597,166,332.96 | 306,093,972.60 | 1,291,887,142.06 | 945,364,659.04 | 655,436,530.00 | 359,359,020.73 | 1,372,233,917.92 | 991,978,838.90 | 658,865,838.85 | 322,719,191.72 |
| 营业利润(元) | 41,708,220.15 | 44,561,097.22 | 33,728,069.96 | 86,266,669.54 | 79,142,548.03 | 83,858,026.58 | 47,720,946.68 | 181,353,585.23 | 116,084,774.53 | 84,222,246.72 | 41,577,682.14 |
| 利润总额(元) | 41,058,416.76 | 44,315,274.17 | 33,527,966.43 | 86,039,854.10 | 79,281,504.34 | 84,283,782.07 | 48,299,998.52 | 180,939,107.07 | 115,706,576.50 | 84,138,449.15 | 41,747,735.61 |
| 净利润(元) | 37,180,512.39 | 37,801,467.90 | 29,055,820.54 | 66,898,617.98 | 65,557,927.00 | 69,251,920.80 | 40,432,140.73 | 155,476,936.73 | 101,623,275.67 | 75,095,186.31 | 38,124,057.71 |
| 归属于母公司股东的净利润(元) | 37,180,512.39 | 37,801,467.90 | 29,055,820.54 | 66,898,617.98 | 65,557,927.00 | 69,251,920.80 | 40,432,140.73 | 155,476,936.73 | 101,623,275.67 | 75,095,186.31 | 38,124,057.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.37 | 48.65 | 49.70 | 50.56 | 50.89 | 51.77 | 48.66 | 56.22 | 55.55 | 56.52 | 57.31 |
| 销售净利率(%) | 4.24 | 6.33 | 9.49 | 5.18 | 6.93 | 10.57 | 11.25 | 11.33 | 10.24 | 11.40 | 11.81 |
| 净资产收益率(%) | 3.20 | 3.24 | 2.38 | 5.63 | 5.65 | 6.04 | 3.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.33 | 2.32 | 1.60 | 4.40 | 4.10 | 4.24 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 2.17 | 1.62 | 3.86 | 3.76 | 3.98 | 2.31 | 10.03 | 6.75 | 5.10 | 2.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.02 | 0.67 | 0.36 | 1.49 | 1.03 | 0.71 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 7.39 | 4.61 | 2.32 | 9.27 | 7.80 | 5.26 | 2.77 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.14 | 0.57 | 0.44 | 0.31 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.93 | 46.46 | 45.97 | 47.07 | 47.65 | 46.85 | 45.31 | 47.69 | 44.72 | 44.23 | 41.77 |
| 股东权益比率(%) | 53.07 | 53.54 | 54.03 | 52.93 | 52.35 | 53.15 | 54.69 | 52.31 | 55.28 | 55.77 | 58.23 |
| 已获利息倍数(倍) | 4.92 | 7.85 | 14.36 | 7.51 | 9.62 | 17.04 | 15.66 | 38.96 | 918.37 | -56.26 | -917.57 |
| 流动比率 | 1.90 | 1.99 | 2.09 | 1.94 | 1.97 | 1.94 | 2.00 | 1.60 | 1.93 | 2.06 | 2.42 |
| 速动比率 | 0.82 | 0.82 | 0.98 | 0.93 | 0.82 | 0.76 | 0.93 | 0.80 | 0.78 | 0.85 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.23 | -8.89 | -14.82 | -5.86 | -4.70 | -0.52 | 11.35 | 15.32 | 15.01 | 14.68 | -0.43 |
| 营业利润增长率(%) | -47.30 | -46.86 | -29.32 | -52.43 | -31.82 | -0.43 | 14.78 | 17.93 | 16.37 | 19.59 | 3.70 |
| 税后利润增长率(%) | -43.29 | -45.41 | -28.14 | -56.97 | -35.49 | -7.78 | 6.05 | 11.24 | 14.71 | 16.28 | 8.79 |
| 净资产增长率(%) | -2.41 | -2.67 | -2.28 | -1.41 | 3.12 | 6.16 | 7.49 | 7.54 | 6.43 | 6.22 | 6.97 |
| 总资产增长率(%) | -3.74 | -3.37 | -1.09 | -2.59 | 8.89 | 11.38 | 14.44 | 19.74 | 20.53 | 20.88 | 21.54 |