| 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) | 853,225,262.18 | 557,431,103.52 | 241,937,940.43 | 1,346,902,051.35 | 948,147,948.49 | 639,807,087.95 | 295,421,938.73 | 1,446,243,698.70 | 1,054,489,165.01 | 685,729,870.46 | 347,562,069.74 |
| 营业利润(元) | 27,830,734.55 | 29,832,650.46 | 19,660,985.14 | 61,758,763.09 | 87,523,008.26 | 66,615,959.45 | 48,162,706.40 | 109,110,496.51 | 155,880,247.64 | 90,807,688.00 | 63,759,536.68 |
| 利润总额(元) | 26,025,410.67 | 28,342,508.16 | 19,360,366.08 | 62,023,624.39 | 87,208,092.75 | 66,313,720.08 | 47,952,659.97 | 106,934,817.30 | 154,814,315.66 | 90,983,649.36 | 63,806,958.37 |
| 净利润(元) | 18,627,478.94 | 20,605,770.95 | 14,740,541.16 | 46,037,904.88 | 71,322,913.64 | 52,429,162.25 | 38,693,562.04 | 83,149,386.51 | 132,398,540.07 | 74,520,455.67 | 51,961,088.47 |
| 归属于母公司股东的净利润(元) | 24,120,313.08 | 23,555,100.18 | 16,741,980.42 | 60,299,293.29 | 78,060,846.07 | 56,706,486.55 | 42,301,215.92 | 90,000,609.17 | 129,763,250.16 | 78,143,146.87 | 55,688,724.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.20 | 28.19 | 30.14 | 28.53 | 29.54 | 30.24 | 32.30 | 29.72 | 30.69 | 31.69 | 32.31 |
| 销售净利率(%) | 2.18 | 3.70 | 6.09 | 3.42 | 7.52 | 8.19 | 13.10 | 5.75 | 12.56 | 10.87 | 14.95 |
| 净资产收益率(%) | 1.16 | 1.13 | 0.78 | 2.84 | 3.61 | 2.65 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.27 | 1.13 | 0.72 | 2.42 | 2.83 | 2.06 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 0.78 | 0.55 | 1.94 | 2.50 | 1.80 | 1.32 | 2.89 | 4.21 | 2.56 | 1.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.93 | 0.58 | 0.25 | 1.48 | 0.94 | 0.62 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 0.59 | 0.26 | 1.49 | 0.97 | 0.68 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.06 | 0.36 | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.09 | 38.60 | 36.72 | 38.50 | 36.91 | 38.51 | 37.96 | 39.23 | 38.81 | 38.36 | 38.87 |
| 股东权益比率(%) | 56.97 | 56.43 | 58.26 | 56.55 | 57.89 | 56.39 | 56.92 | 55.59 | 56.54 | 57.00 | 56.49 |
| 已获利息倍数(倍) | 2.31 | 3.09 | 3.62 | 3.11 | 5.40 | 6.69 | 7.88 | 4.79 | 8.70 | 6.47 | 8.20 |
| 流动比率 | 3.14 | 3.07 | 3.02 | 2.47 | 2.33 | 2.46 | 2.24 | 2.11 | 1.87 | 1.85 | 1.81 |
| 速动比率 | 2.20 | 2.19 | 2.14 | 1.82 | 1.65 | 1.76 | 1.61 | 1.58 | 1.33 | 1.27 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.01 | -12.88 | -18.10 | -6.87 | -10.08 | -6.70 | -15.00 | 0.75 | -1.29 | -4.37 | 2.66 |
| 营业利润增长率(%) | -68.20 | -55.22 | -59.18 | -43.40 | -43.85 | -26.64 | -24.46 | -42.33 | -24.36 | -32.62 | 7.47 |
| 税后利润增长率(%) | -69.10 | -58.46 | -60.42 | -33.00 | -39.84 | -27.43 | -24.04 | -38.90 | -25.33 | -32.09 | 10.77 |
| 净资产增长率(%) | -3.56 | -4.12 | -2.97 | -1.77 | -3.96 | -1.07 | 0.06 | 0.98 | 39.43 | 41.27 | 48.94 |
| 总资产增长率(%) | -2.01 | -4.18 | -5.19 | -3.43 | -6.20 | - | -0.69 | 1.27 | 22.79 | 19.65 | 28.82 |