| 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) | 793,497,486.66 | 645,352,205.01 | 315,359,010.83 | 1,293,896,893.24 | 737,961,673.43 | 587,405,661.12 | 275,675,619.79 | 1,176,737,730.86 | 669,859,951.55 | 532,964,611.99 | 241,792,636.94 |
| 营业利润(元) | 88,795,731.19 | 95,604,893.64 | 44,530,737.98 | 122,372,624.90 | 72,688,292.99 | 74,695,820.92 | 34,416,484.59 | 110,946,995.64 | 71,052,277.26 | 71,434,766.22 | 28,965,185.65 |
| 利润总额(元) | 88,532,099.04 | 95,296,219.89 | 44,144,390.81 | 122,113,882.63 | 72,429,589.82 | 74,418,850.94 | 34,261,262.70 | 110,048,417.16 | 70,448,796.17 | 71,001,133.92 | 29,023,533.46 |
| 净利润(元) | 73,637,160.07 | 80,145,741.41 | 38,153,162.24 | 106,143,114.80 | 62,478,494.56 | 63,794,508.82 | 28,901,056.34 | 95,376,514.19 | 60,102,212.07 | 61,262,077.76 | 24,626,495.85 |
| 归属于母公司股东的净利润(元) | 71,424,569.01 | 78,745,994.60 | 37,346,716.46 | 103,964,893.64 | 60,518,134.94 | 62,295,325.15 | 28,614,703.68 | 94,659,276.52 | 60,168,893.95 | 61,540,664.47 | 25,074,741.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.33 | 42.94 | 43.29 | 42.86 | 42.71 | 43.53 | 44.80 | 43.84 | 44.46 | 45.11 | 48.29 |
| 销售净利率(%) | 9.28 | 12.42 | 12.10 | 8.20 | 8.47 | 10.86 | 10.48 | 8.11 | 8.97 | 11.49 | 10.19 |
| 净资产收益率(%) | 4.86 | 5.34 | 2.53 | 7.20 | 4.31 | 4.43 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.49 | 4.11 | 1.74 | 5.14 | 2.92 | 3.25 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.45 | 4.88 | 2.36 | 6.83 | 3.98 | 4.08 | 1.89 | 6.46 | 4.00 | 4.06 | 1.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.77 | 0.72 | 0.35 | 1.57 | 0.72 | 0.60 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 17.55 | 9.21 | 3.48 | 9.34 | 11.83 | 6.87 | 3.02 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.31 | 0.14 | 0.63 | 0.36 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.97 | 28.28 | 32.82 | 27.99 | 28.15 | 26.33 | 32.41 | 27.22 | 30.85 | 30.72 | 33.43 |
| 股东权益比率(%) | 67.53 | 70.20 | 65.79 | 70.52 | 70.20 | 72.00 | 66.13 | 71.19 | 67.64 | 67.79 | 65.05 |
| 已获利息倍数(倍) | -5.34 | -8.56 | -7.45 | -6.00 | -4.56 | -7.29 | -7.41 | -6.56 | -6.01 | -10.26 | -7.62 |
| 流动比率 | 2.59 | 2.81 | 2.47 | 2.82 | 2.79 | 2.97 | 2.48 | 2.88 | 2.57 | 2.59 | 2.42 |
| 速动比率 | 1.63 | 1.94 | 1.78 | 2.03 | 1.73 | 1.93 | 1.66 | 1.91 | 1.57 | 1.62 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.53 | 9.86 | 14.40 | 9.96 | 10.17 | 10.21 | 14.01 | 2.85 | -11.77 | -10.50 | -15.98 |
| 营业利润增长率(%) | 22.16 | 27.99 | 29.39 | 10.30 | 2.30 | 4.57 | 18.82 | -14.44 | -35.31 | -29.20 | -35.64 |
| 税后利润增长率(%) | 18.02 | 26.41 | 30.52 | 9.82 | 0.58 | 1.23 | 14.12 | -14.62 | -32.25 | -26.05 | -32.69 |
| 净资产增长率(%) | 5.14 | 5.54 | 5.31 | 4.78 | 4.29 | 4.31 | 4.86 | 4.69 | 3.82 | 4.36 | 5.97 |
| 总资产增长率(%) | 9.29 | 8.25 | 5.85 | 5.75 | 0.49 | -1.80 | 3.15 | 3.15 | 4.77 | 5.12 | 0.85 |