| 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) | 1,192,409,561.58 | 771,988,093.96 | 357,060,149.66 | 1,654,555,352.66 | 1,108,519,027.31 | 717,475,325.51 | 405,599,521.59 | 1,321,607,378.79 | 947,619,449.32 | 703,661,013.33 | 302,701,273.01 |
| 营业利润(元) | 67,417,296.54 | 48,621,360.65 | 34,267,944.61 | 98,579,267.16 | 72,252,748.00 | 48,461,465.77 | 36,599,952.59 | 92,712,521.11 | 63,874,107.34 | 51,429,067.99 | 28,771,918.39 |
| 利润总额(元) | 67,975,939.63 | 50,861,570.55 | 34,550,618.28 | 95,487,580.40 | 69,910,878.33 | 46,763,466.74 | 35,043,384.07 | 89,236,542.81 | 59,585,109.90 | 49,101,587.19 | 29,032,737.35 |
| 净利润(元) | 59,734,606.18 | 43,740,558.67 | 30,166,947.11 | 83,778,642.50 | 61,144,286.40 | 39,808,109.75 | 30,626,500.70 | 75,166,891.49 | 50,647,343.41 | 40,451,922.09 | 25,835,569.48 |
| 归属于母公司股东的净利润(元) | 58,797,670.21 | 43,736,799.10 | 30,166,104.08 | 83,767,211.12 | 61,134,823.98 | 39,799,426.03 | 30,621,481.91 | 75,167,244.93 | 50,647,343.41 | 40,451,922.09 | 25,835,569.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.82 | 19.18 | 22.96 | 18.33 | 19.59 | 18.93 | 21.79 | 22.11 | 23.62 | 21.24 | 24.50 |
| 销售净利率(%) | 5.01 | 5.67 | 8.45 | 5.06 | 5.52 | 5.55 | 7.55 | 5.69 | 5.34 | 5.75 | 8.54 |
| 净资产收益率(%) | 4.52 | 3.41 | 2.36 | 6.71 | 5.00 | 3.30 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.55 | 1.74 | 1.24 | 4.07 | 3.06 | 2.16 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.16 | 1.59 | 1.17 | 3.64 | 2.68 | 1.82 | 1.41 | 3.79 | 2.56 | 2.09 | 1.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 14.85 | 10.82 | 4.77 | 27.64 | 18.13 | 14.33 | 7.66 | - | - | - | - |
| 应收账款周转率(次) | 4.40 | 3.13 | 1.32 | 7.92 | 3.98 | 2.77 | 1.55 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.09 | 0.47 | 0.33 | 0.23 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.87 | 73.12 | 69.86 | 68.06 | 66.58 | 64.22 | 61.26 | 58.95 | 58.36 | 56.18 | 53.55 |
| 股东权益比率(%) | 26.91 | 26.68 | 29.92 | 31.72 | 33.24 | 35.61 | 38.55 | 40.95 | 41.64 | 43.82 | 46.45 |
| 已获利息倍数(倍) | 2.55 | 3.27 | 3.73 | 3.02 | 3.20 | 3.35 | 4.08 | 3.36 | 3.45 | 4.38 | 4.80 |
| 流动比率 | 0.46 | 0.65 | 0.77 | 0.72 | 0.88 | 0.80 | 0.90 | 0.71 | 0.80 | 0.93 | 0.93 |
| 速动比率 | 0.34 | 0.51 | 0.58 | 0.56 | 0.65 | 0.63 | 0.73 | 0.56 | 0.69 | 0.84 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.57 | 7.60 | -11.97 | 25.19 | 16.98 | 1.96 | 33.99 | 33.25 | 30.32 | 47.26 | 45.54 |
| 营业利润增长率(%) | -6.69 | 0.33 | -6.37 | 6.33 | 13.12 | -5.77 | 27.21 | -2.96 | -2.01 | 9.80 | 37.37 |
| 税后利润增长率(%) | -3.82 | 9.89 | -1.49 | 12.51 | 20.71 | -1.61 | 18.52 | -16.69 | -13.12 | -3.73 | 25.10 |
| 净资产增长率(%) | 5.38 | 5.87 | 7.02 | 7.42 | 7.49 | 6.53 | 5.71 | 5.26 | 5.73 | 6.55 | 5.80 |
| 总资产增长率(%) | 30.15 | 41.33 | 37.93 | 38.60 | 34.65 | 31.08 | 27.36 | 26.07 | 25.93 | 27.75 | 30.10 |