| 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) | 782,230,533.03 | 483,404,641.80 | 233,436,775.43 | 931,271,438.81 | 739,055,698.93 | 513,942,535.16 | 285,048,546.38 | 1,228,311,379.34 | 906,161,884.90 | 568,609,447.44 | 293,485,351.69 |
| 营业利润(元) | 82,089,921.29 | 42,586,479.47 | 27,053,793.64 | 36,600,260.85 | 53,544,117.46 | 46,060,894.69 | 37,792,780.37 | 142,049,979.16 | 138,928,849.14 | 83,680,646.19 | 54,667,338.07 |
| 利润总额(元) | 81,970,120.60 | 42,701,426.81 | 27,070,358.63 | 35,659,616.32 | 53,942,806.92 | 45,968,806.62 | 37,791,164.50 | 141,237,230.92 | 138,386,223.44 | 83,818,054.56 | 54,620,106.19 |
| 净利润(元) | 68,272,955.35 | 34,772,710.41 | 21,343,409.98 | 17,593,494.60 | 41,680,210.89 | 36,800,589.40 | 29,234,957.77 | 125,661,445.60 | 119,973,522.75 | 72,672,641.88 | 47,423,639.84 |
| 归属于母公司股东的净利润(元) | 81,409,601.59 | 43,601,055.31 | 24,959,889.53 | 31,655,146.81 | 50,531,769.59 | 42,572,447.72 | 31,597,187.56 | 127,876,738.63 | 118,810,136.44 | 70,232,128.72 | 44,989,213.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.78 | 28.54 | 28.40 | 26.67 | 28.02 | 27.56 | 30.00 | 28.22 | 28.66 | 28.63 | 30.80 |
| 销售净利率(%) | 8.73 | 7.19 | 9.14 | 1.89 | 5.64 | 7.16 | 10.26 | 10.23 | 13.24 | 12.78 | 16.16 |
| 净资产收益率(%) | 4.89 | 2.99 | 1.67 | 2.16 | 3.52 | 3.53 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.69 | 2.17 | 1.32 | 1.85 | 2.64 | 2.28 | 2.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.57 | 1.92 | 1.09 | 1.52 | 2.43 | 2.30 | 1.65 | 7.33 | 6.94 | 4.21 | 2.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.48 | 2.22 | 1.04 | 4.09 | 3.19 | 2.13 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 2.99 | 1.90 | 0.93 | 3.64 | 2.54 | 2.02 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.10 | 0.39 | 0.31 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.41 | 33.35 | 33.23 | 33.84 | 32.45 | 37.52 | 38.02 | 39.65 | 41.61 | 41.22 | 37.65 |
| 股东权益比率(%) | 65.18 | 65.06 | 64.99 | 64.24 | 65.51 | 60.33 | 59.80 | 57.95 | 55.74 | 55.94 | 60.48 |
| 已获利息倍数(倍) | 7.74 | 6.63 | 7.12 | 5.09 | 7.58 | 37.27 | 7.28 | -18.68 | -23.47 | 48.41 | 12.32 |
| 流动比率 | 4.06 | 4.27 | 4.76 | 4.40 | 5.66 | 4.54 | 3.88 | 3.69 | 3.62 | 4.01 | 5.14 |
| 速动比率 | 3.26 | 3.52 | 4.00 | 3.73 | 4.89 | 3.57 | 3.19 | 3.02 | 2.98 | 3.25 | 4.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.84 | -5.94 | -18.11 | -24.18 | -18.44 | -9.61 | -2.87 | 8.95 | 4.95 | 3.57 | 7.31 |
| 营业利润增长率(%) | 53.31 | -7.54 | -28.42 | -74.23 | -61.46 | -44.96 | -30.87 | 8.11 | 26.64 | 24.80 | 11.92 |
| 税后利润增长率(%) | 61.11 | 2.42 | -21.01 | -75.31 | -57.47 | -39.38 | -29.77 | 14.34 | 30.00 | 30.32 | 13.73 |
| 净资产增长率(%) | -0.21 | 31.13 | 25.10 | 26.72 | 38.38 | 9.30 | 10.80 | 11.65 | 7.40 | 6.28 | 12.33 |
| 总资产增长率(%) | 0.30 | 21.60 | 15.12 | 14.33 | 17.73 | 1.34 | 12.05 | 17.21 | 20.78 | 19.06 | 45.81 |