| 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) | 912,159,180.90 | 633,180,579.36 | 296,553,487.95 | 1,573,017,083.59 | 1,143,982,640.28 | 804,129,332.29 | 416,082,606.88 | 989,162,454.51 | 751,947,530.59 | 589,003,918.46 | 260,735,064.33 |
| 营业利润(元) | 113,592,469.90 | 92,916,645.78 | 59,457,028.06 | 213,355,470.64 | 184,524,959.17 | 137,676,614.24 | 76,275,779.99 | 88,422,994.60 | 83,788,528.52 | 86,539,191.89 | 57,531,109.04 |
| 利润总额(元) | 116,741,052.90 | 92,941,371.77 | 59,429,896.06 | 213,008,081.62 | 184,172,530.30 | 137,283,943.34 | 76,445,947.71 | 76,327,683.42 | 71,712,913.17 | 86,507,270.11 | 57,518,621.54 |
| 净利润(元) | 110,049,391.68 | 86,899,518.73 | 54,893,722.16 | 198,230,079.17 | 169,905,357.46 | 126,429,177.76 | 70,301,432.17 | 96,445,582.29 | 82,791,366.93 | 79,525,885.99 | 50,608,751.82 |
| 归属于母公司股东的净利润(元) | 110,049,391.68 | 86,899,518.73 | 54,893,722.16 | 198,230,079.17 | 169,905,357.46 | 126,429,177.76 | 70,301,432.17 | 96,445,582.29 | 82,791,366.93 | 79,525,885.99 | 50,608,751.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.52 | 42.35 | 48.69 | 39.20 | 41.14 | 41.34 | 39.35 | 40.65 | 43.05 | 42.67 | 49.85 |
| 销售净利率(%) | 12.06 | 13.72 | 18.51 | 12.60 | 14.85 | 15.72 | 16.90 | 9.75 | 11.01 | 13.50 | 19.41 |
| 净资产收益率(%) | 4.79 | 3.86 | 2.42 | 9.02 | 7.78 | 5.90 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.37 | 2.73 | 1.73 | 6.37 | 5.71 | 4.25 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.40 | 3.50 | 2.16 | 8.24 | 7.13 | 5.37 | 3.00 | 4.26 | 3.68 | 3.52 | 2.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.80 | 1.30 | 0.53 | 2.99 | 2.21 | 1.69 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 0.49 | 0.25 | 1.44 | 1.07 | 0.76 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.09 | 0.48 | 0.36 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.02 | 30.87 | 33.41 | 35.30 | 34.42 | 33.64 | 31.86 | 30.82 | 27.20 | 30.49 | 30.29 |
| 股东权益比率(%) | 69.98 | 69.13 | 66.59 | 64.70 | 65.58 | 66.36 | 68.14 | 69.18 | 72.80 | 69.51 | 69.71 |
| 已获利息倍数(倍) | -45.88 | -39.58 | -41.60 | -61.91 | -55.39 | -42.57 | -77.70 | -10.36 | -8.08 | -15.42 | -24.89 |
| 流动比率 | 2.92 | 2.82 | 2.63 | 2.50 | 2.58 | 2.65 | 2.79 | 3.11 | 3.65 | 3.25 | 3.31 |
| 速动比率 | 2.61 | 2.49 | 2.29 | 2.18 | 2.25 | 2.34 | 2.49 | 2.75 | 3.27 | 2.91 | 2.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.26 | -21.26 | -28.73 | 59.03 | 52.14 | 36.52 | 59.58 | -12.22 | -5.34 | 12.32 | 46.11 |
| 营业利润增长率(%) | -38.44 | -32.51 | -22.05 | 141.29 | 120.23 | 59.09 | 32.58 | -52.34 | -49.41 | -39.20 | 57.10 |
| 税后利润增长率(%) | -35.23 | -31.27 | -21.92 | 105.05 | 105.22 | 58.98 | 38.91 | -46.19 | -48.83 | -37.22 | 49.09 |
| 净资产增长率(%) | 3.51 | 3.64 | 8.38 | 9.71 | 7.19 | 6.61 | 4.25 | 3.48 | 5.60 | 6.36 | 8.58 |
| 总资产增长率(%) | -2.99 | -0.50 | 10.90 | 17.33 | 18.99 | 11.66 | 6.65 | -0.09 | 0.92 | 6.55 | 17.70 |