| 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) | 764,126,725.89 | 482,013,396.74 | 250,086,670.10 | 1,176,100,312.30 | 1,013,375,156.27 | 626,596,300.53 | 300,153,366.25 | 954,252,484.23 | 705,081,095.86 | 433,449,292.09 | 213,142,144.74 |
| 营业利润(元) | 81,710,704.18 | 59,472,098.88 | 39,726,436.52 | 189,960,167.31 | 154,007,799.31 | 97,438,419.60 | 42,085,628.18 | 117,850,821.16 | 94,793,003.02 | 60,674,851.91 | 32,108,464.55 |
| 利润总额(元) | 81,675,963.03 | 59,424,174.73 | 39,700,370.09 | 189,468,400.00 | 154,088,983.22 | 97,569,603.51 | 42,209,727.09 | 117,628,747.31 | 94,834,955.11 | 60,715,739.00 | 31,995,826.26 |
| 净利润(元) | 74,871,253.18 | 53,518,836.71 | 35,165,271.55 | 166,591,876.29 | 135,866,387.82 | 87,715,369.14 | 38,684,571.82 | 105,926,932.66 | 85,440,329.75 | 55,374,674.69 | 28,815,077.24 |
| 归属于母公司股东的净利润(元) | 74,966,774.27 | 53,531,070.60 | 34,956,857.67 | 166,392,826.04 | 135,397,619.41 | 87,494,895.75 | 38,684,571.82 | 105,926,932.66 | 85,440,329.75 | 55,374,674.69 | 28,815,077.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.92 | 21.56 | 21.72 | 21.83 | 21.34 | - | 17.32 | 19.81 | 18.55 | 18.89 | 18.27 |
| 销售净利率(%) | 9.80 | 11.10 | 14.06 | 14.16 | 13.41 | - | 12.89 | 11.10 | 12.12 | 12.78 | 13.52 |
| 净资产收益率(%) | 5.92 | 4.36 | 2.81 | 13.83 | 11.52 | 7.71 | 3.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.67 | 3.45 | 2.32 | 11.12 | 9.33 | 5.92 | 2.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.31 | 3.80 | 2.44 | 12.43 | 10.37 | - | 2.99 | 8.65 | 7.06 | 4.52 | 2.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.20 | 2.02 | 1.19 | 5.12 | 5.16 | 2.72 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.67 | 0.78 | 4.28 | 3.29 | 2.30 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.28 | 0.15 | 0.70 | 0.62 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.66 | 21.61 | 23.48 | 24.98 | 23.35 | 25.26 | 26.44 | 27.14 | 27.33 | 28.03 | 28.47 |
| 股东权益比率(%) | 71.40 | 73.22 | 71.59 | 70.04 | 71.41 | 69.44 | 73.56 | 72.86 | 72.67 | 71.97 | 71.53 |
| 已获利息倍数(倍) | 76.33 | -517.74 | 579.37 | -95.18 | -82.24 | -37.46 | -19.13 | -12.48 | -7.82 | -11.24 | 35.40 |
| 流动比率 | 3.48 | 3.82 | 3.54 | 3.33 | 3.90 | 3.65 | 3.46 | 3.38 | 3.35 | 3.27 | 3.22 |
| 速动比率 | 3.02 | 3.40 | 3.11 | 2.85 | 3.46 | 3.05 | 2.91 | 2.85 | 2.88 | 2.84 | 2.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.60 | -23.07 | -16.68 | 23.25 | 43.72 | - | 40.82 | 16.24 | 19.45 | 36.78 | 40.15 |
| 营业利润增长率(%) | -46.94 | -38.96 | -5.61 | 61.19 | 62.47 | - | 31.07 | 25.83 | 32.29 | 45.58 | 41.18 |
| 税后利润增长率(%) | -44.63 | -38.82 | -9.64 | 57.08 | 58.47 | - | 34.25 | 28.12 | 34.69 | 49.41 | 45.63 |
| 净资产增长率(%) | 5.42 | 7.82 | 11.36 | 11.46 | 10.35 | 8.69 | 7.20 | 6.47 | 6.47 | 6.27 | 4.69 |
| 总资产增长率(%) | 5.43 | 2.25 | 14.43 | 15.96 | 12.30 | 12.65 | 4.24 | 1.98 | 6.65 | 6.18 | 6.74 |