| 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) | 944,296,945.91 | 731,682,518.64 | 355,227,905.37 | 1,303,701,879.47 | 915,917,936.89 | 591,598,721.60 | 204,987,126.99 | 803,816,215.84 | 581,822,452.23 | 381,271,653.98 | 184,043,106.63 |
| 营业利润(元) | 30,817,140.19 | 44,294,514.01 | 29,905,665.76 | 110,221,728.91 | 105,325,427.97 | 74,485,597.15 | 19,999,419.68 | 117,631,959.75 | 104,851,377.27 | 51,527,727.67 | 22,020,955.68 |
| 利润总额(元) | 29,912,397.28 | 44,349,900.74 | 30,077,449.02 | 108,559,927.46 | 104,782,987.58 | 75,945,514.25 | 22,115,416.06 | 117,429,070.70 | 106,796,015.33 | 51,490,477.66 | 23,476,227.07 |
| 净利润(元) | 25,261,819.76 | 44,248,906.89 | 28,856,516.30 | 112,988,438.57 | 95,746,507.51 | 68,765,769.38 | 17,413,174.98 | 107,189,691.46 | 93,093,384.38 | 44,468,331.79 | 20,794,727.04 |
| 归属于母公司股东的净利润(元) | 31,824,990.30 | 46,664,760.93 | 30,219,664.46 | 113,054,319.75 | 92,858,147.78 | 65,976,835.69 | 17,776,573.97 | 97,298,155.49 | 81,649,851.75 | 38,232,453.84 | 18,363,929.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.51 | 23.62 | 23.49 | 29.03 | 28.77 | 28.18 | 25.61 | 30.29 | 27.82 | 28.34 | 26.19 |
| 销售净利率(%) | 2.68 | 6.05 | 8.12 | 8.67 | 10.45 | 11.62 | 8.49 | 13.34 | 16.00 | 11.66 | 11.30 |
| 净资产收益率(%) | 2.49 | 3.67 | 2.34 | 8.96 | 8.66 | 6.38 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.50 | 1.85 | 1.25 | 4.46 | 4.60 | 3.71 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.62 | 2.38 | 1.63 | 6.88 | 5.72 | 4.25 | 1.17 | 7.95 | 8.01 | 3.88 | 1.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.25 | 1.05 | 0.50 | 1.81 | 1.32 | 1.07 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.80 | 1.44 | 0.86 | 3.41 | 2.55 | 1.75 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.24 | 0.13 | 0.47 | 0.39 | 0.28 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.79 | 61.60 | 58.38 | 58.42 | 52.40 | 47.04 | 41.55 | 43.75 | 50.90 | 49.49 | 42.23 |
| 股东权益比率(%) | 36.21 | 36.30 | 39.42 | 39.30 | 44.87 | 50.40 | 55.78 | 54.08 | 46.83 | 48.48 | 56.28 |
| 已获利息倍数(倍) | 2.67 | 4.90 | 6.91 | 7.76 | 32.26 | 57.01 | 28.99 | 24.83 | 24.50 | 26.62 | 26.26 |
| 流动比率 | 1.60 | 1.52 | 1.41 | 1.25 | 1.38 | 1.56 | 1.85 | 2.00 | 1.60 | 1.61 | 1.89 |
| 速动比率 | 1.10 | 0.99 | 0.84 | 0.74 | 0.86 | 1.03 | 1.21 | 1.43 | 1.02 | 1.02 | 1.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.10 | 23.68 | 73.29 | 62.19 | 57.42 | 55.16 | 11.38 | 75.92 | 108.38 | 122.02 | 134.86 |
| 营业利润增长率(%) | -70.74 | -40.53 | 49.53 | -6.30 | 0.45 | 44.55 | -9.18 | 2,098.29 | 1,199.05 | 731.93 | 432.53 |
| 税后利润增长率(%) | -65.73 | -29.27 | 70.00 | 16.19 | 13.73 | 72.57 | -3.20 | 1,538.08 | 4,201.79 | 3,009.71 | 827.17 |
| 净资产增长率(%) | -2.16 | 1.27 | 9.51 | 8.75 | 51.97 | 57.09 | 57.77 | 58.81 | 10.51 | 4.48 | 1.25 |
| 总资产增长率(%) | 21.24 | 40.59 | 54.94 | 49.67 | 58.63 | 51.11 | 59.18 | 66.35 | 45.59 | 42.26 | 26.79 |