| 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) | 1,154,028,030.28 | 787,201,902.59 | 372,228,772.95 | 1,366,090,534.21 | 828,761,211.41 | 591,519,578.86 | 282,670,941.40 | 1,216,981,835.30 | 816,544,350.53 | 535,071,373.68 | 284,363,018.56 |
| 营业利润(元) | 60,118,515.76 | 40,979,540.38 | 12,844,638.82 | 59,252,738.33 | 35,303,147.07 | 23,378,084.34 | 6,774,581.79 | 24,446,815.32 | 16,695,942.85 | 8,076,308.61 | 2,932,888.76 |
| 利润总额(元) | 59,788,646.01 | 40,854,246.99 | 12,918,266.99 | 56,705,859.68 | 35,062,592.74 | 23,127,650.29 | 6,880,174.76 | 23,339,796.95 | 17,496,442.10 | 7,849,391.45 | 3,040,007.85 |
| 净利润(元) | 57,704,466.33 | 38,935,117.22 | 12,821,237.60 | 54,290,476.45 | 33,728,944.55 | 22,569,192.86 | 6,878,378.02 | 33,811,177.07 | 16,947,153.14 | 9,114,990.79 | 3,509,369.19 |
| 归属于母公司股东的净利润(元) | 57,704,466.33 | 38,935,117.22 | 12,821,237.60 | 54,290,476.45 | 33,728,944.55 | 22,569,192.86 | 6,878,378.02 | 33,756,029.72 | 16,947,153.14 | 9,114,990.79 | 3,535,952.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.50 | 45.53 | 24.65 | 40.24 | 40.04 | 39.68 | 34.70 | 33.62 | 30.24 | 30.14 | 28.40 |
| 销售净利率(%) | 5.00 | 4.95 | 3.44 | 3.97 | 4.07 | 3.82 | 2.43 | 2.78 | 2.08 | 1.70 | 1.23 |
| 净资产收益率(%) | 5.44 | 3.73 | 1.20 | 4.99 | 3.16 | 2.13 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.07 | 2.82 | 0.87 | 3.45 | 1.91 | 1.42 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.54 | 3.11 | 1.02 | 4.51 | 2.88 | 2.01 | 0.61 | 2.93 | 1.50 | 0.80 | 0.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.87 | 2.04 | 1.34 | 3.19 | 1.71 | 1.70 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 10.43 | 6.85 | 3.11 | 9.48 | 10.10 | 4.95 | 2.53 | - | - | - | - |
| 总资产周转率(次) | 0.85 | 0.62 | 0.30 | 1.07 | 0.69 | 0.51 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.46 | 25.82 | 19.18 | 18.47 | 16.37 | 8.57 | 7.76 | 10.34 | 6.07 | 9.79 | 12.40 |
| 股东权益比率(%) | 72.54 | 74.18 | 80.82 | 81.53 | 83.63 | 91.43 | 92.24 | 89.66 | 93.93 | 90.21 | 87.50 |
| 已获利息倍数(倍) | -12.89 | -7.19 | -5.06 | -3.45 | -1.91 | -2.53 | -18.57 | -1.31 | -0.98 | -1.54 | 4.82 |
| 流动比率 | 2.99 | 3.24 | 4.00 | 4.27 | 4.77 | 9.11 | 10.78 | 7.73 | 14.65 | 8.60 | 7.05 |
| 速动比率 | 1.77 | 1.98 | 2.42 | 2.39 | 2.16 | 5.85 | 6.39 | 4.85 | 7.46 | 4.90 | 3.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 39.25 | 33.08 | 31.68 | 12.25 | 1.50 | 10.55 | -0.60 | -5.55 | -7.65 | -10.49 | 5.63 |
| 营业利润增长率(%) | 70.29 | 75.29 | 89.60 | 142.37 | 111.45 | 189.47 | 130.99 | 34.17 | -65.35 | -81.72 | -83.80 |
| 税后利润增长率(%) | 71.08 | 72.51 | 86.40 | 60.93 | 99.02 | 147.61 | 94.53 | 15.62 | -63.48 | -77.11 | -81.21 |
| 净资产增长率(%) | -2.15 | -4.95 | -2.91 | 1.71 | 1.10 | 1.65 | 0.96 | 1.01 | -2.34 | -2.51 | 0.28 |
| 总资产增长率(%) | 12.81 | 17.15 | 10.93 | 11.86 | 13.54 | 0.29 | -4.32 | -2.77 | -11.54 | -3.13 | 2.39 |