| 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) | 755,294,006.30 | 538,918,120.82 | 277,030,126.30 | 821,032,278.60 | 661,471,921.34 | 484,834,522.26 | 275,296,537.41 | 1,248,167,151.74 | 1,018,031,597.00 | 701,519,376.04 | 309,867,486.10 |
| 营业利润(元) | 81,381,950.78 | 76,672,783.41 | 36,012,027.39 | -29,570,011.62 | 20,262,842.93 | 26,908,353.73 | 12,493,522.41 | 110,150,608.14 | 136,747,205.14 | 113,526,446.14 | 44,885,075.58 |
| 利润总额(元) | 83,706,676.03 | 79,128,927.22 | 35,987,941.83 | -30,359,104.24 | 19,903,593.81 | 26,708,967.37 | 12,424,202.58 | 110,035,039.10 | 136,793,844.45 | 113,651,595.38 | 44,941,904.26 |
| 净利润(元) | 74,391,859.36 | 68,194,811.53 | 29,772,695.72 | -25,374,268.50 | 22,109,730.81 | 25,639,408.36 | 10,792,398.23 | 101,410,374.57 | 119,678,202.06 | 98,912,076.14 | 36,471,489.16 |
| 归属于母公司股东的净利润(元) | 74,391,859.36 | 68,194,811.53 | 29,772,695.72 | -25,374,268.50 | 22,109,730.81 | 25,639,408.36 | 10,792,398.23 | 101,410,374.57 | 119,678,202.06 | 98,912,076.14 | 36,471,489.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.39 | 31.45 | 30.46 | 22.00 | 25.37 | 26.54 | 22.77 | 25.53 | 27.41 | 29.66 | 30.36 |
| 销售净利率(%) | 9.85 | 12.65 | 10.75 | -3.09 | 3.34 | 5.29 | 3.92 | 8.12 | 11.76 | 14.10 | 11.77 |
| 净资产收益率(%) | 6.36 | 5.85 | 2.55 | -2.21 | 1.88 | 2.20 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.32 | 5.06 | 2.29 | -2.21 | 1.08 | 1.47 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.71 | 5.34 | 2.38 | -1.92 | 1.64 | 1.91 | 0.78 | 7.47 | 8.71 | 7.32 | 2.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.11 | 3.76 | 1.61 | 4.98 | 3.61 | 2.72 | 1.40 | - | - | - | - |
| 应收账款周转率(次) | 6.02 | 3.71 | 1.75 | 7.38 | 4.57 | 2.73 | 1.55 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.35 | 0.18 | 0.53 | 0.41 | 0.31 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.21 | 25.32 | 22.57 | 24.00 | 22.49 | 21.54 | 25.59 | 28.62 | 30.44 | 31.11 | 26.31 |
| 股东权益比率(%) | 72.79 | 74.68 | 77.43 | 76.00 | 77.51 | 78.46 | 74.41 | 71.38 | 69.56 | 68.89 | 73.69 |
| 已获利息倍数(倍) | -112.56 | -38.05 | -54.54 | 8.52 | -6.76 | -7.07 | 13.26 | -7.62 | -10.23 | -24.97 | 51.62 |
| 流动比率 | 2.11 | 2.21 | 2.38 | 2.19 | 2.33 | 2.43 | 2.20 | 2.02 | 1.93 | 1.90 | 2.25 |
| 速动比率 | 1.86 | 1.96 | 2.05 | 1.85 | 1.91 | 2.02 | 1.76 | 1.65 | 1.58 | 1.57 | 1.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.18 | 11.16 | 0.63 | -34.22 | -35.02 | -30.89 | -11.16 | 7.36 | 17.12 | 13.76 | 13.96 |
| 营业利润增长率(%) | 301.63 | 184.94 | 188.25 | -126.85 | -85.18 | -76.30 | -72.17 | -28.57 | 1.59 | 8.85 | 29.58 |
| 税后利润增长率(%) | 236.47 | 165.98 | 175.87 | -125.02 | -81.53 | -74.08 | -70.41 | -26.45 | 1.40 | 6.08 | 17.77 |
| 净资产增长率(%) | 0.92 | 0.06 | -2.43 | -4.22 | -2.07 | 0.11 | 0.78 | 2.80 | 2.51 | 2.88 | 6.48 |
| 总资产增长率(%) | 7.46 | 5.13 | -6.24 | -10.04 | -12.12 | -12.11 | -0.18 | 5.66 | 10.15 | 11.66 | 15.53 |