| 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) | 733,755,617.03 | 475,422,970.23 | 265,208,030.98 | 1,092,800,634.73 | 628,653,604.13 | 434,895,839.70 | 230,824,791.96 | 875,203,677.91 | 609,461,074.13 | 396,891,727.60 | 230,173,154.80 |
| 营业利润(元) | 23,037,560.09 | 13,377,350.10 | 11,400,742.70 | 35,699,905.91 | 19,155,045.59 | 10,288,170.55 | 8,548,427.22 | 32,094,740.98 | 18,051,207.39 | 2,542,675.16 | 5,311,351.42 |
| 利润总额(元) | 23,068,416.59 | 13,402,144.10 | 11,414,336.70 | 35,698,572.02 | 19,657,794.31 | 10,377,543.40 | 8,582,087.22 | 32,273,780.28 | 19,291,794.66 | 3,351,477.05 | 5,880,119.19 |
| 净利润(元) | 24,522,534.23 | 17,411,557.90 | 8,432,430.07 | 31,039,771.88 | 18,758,304.94 | 12,038,992.30 | 7,218,241.91 | 27,284,159.11 | 16,724,961.37 | 5,236,932.81 | 4,502,635.28 |
| 归属于母公司股东的净利润(元) | 25,034,765.89 | 17,705,706.33 | 8,886,054.24 | 32,272,283.66 | 19,737,978.36 | 12,762,623.55 | 7,668,609.34 | 28,101,469.62 | 17,148,380.75 | 5,637,036.55 | 4,692,802.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.88 | 14.20 | 18.12 | 13.69 | 12.99 | 13.01 | 14.71 | 15.26 | 14.44 | 13.39 | 14.34 |
| 销售净利率(%) | 3.34 | 3.66 | 3.18 | 2.84 | 2.98 | 2.77 | 3.13 | 3.12 | 2.74 | 1.32 | 1.96 |
| 净资产收益率(%) | 2.98 | 2.12 | 1.08 | 3.95 | 2.45 | 1.61 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.18 | 0.69 | 0.67 | 2.65 | 1.58 | 1.11 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.28 | 1.62 | 0.80 | 2.98 | 1.81 | 1.19 | 0.72 | 2.66 | 1.64 | 0.54 | 0.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.24 | 1.09 | 0.69 | 3.33 | 1.67 | 1.53 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 1.33 | 0.69 | 2.80 | 1.71 | 1.15 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.29 | 0.17 | 0.68 | 0.40 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.32 | 50.52 | 48.92 | 49.91 | 49.96 | 46.88 | 44.49 | 46.69 | 44.93 | 42.71 | 42.09 |
| 股东权益比率(%) | 45.32 | 49.08 | 50.66 | 49.65 | 49.57 | 52.60 | 54.94 | 52.73 | 54.43 | 56.62 | 57.21 |
| 已获利息倍数(倍) | -10.37 | -5.68 | -10.42 | 6.35 | 5.04 | 2.78 | 5.58 | 3.93 | 4.25 | 1.91 | 35.52 |
| 流动比率 | 1.53 | 1.64 | 1.70 | 1.65 | 1.68 | 1.77 | 1.84 | 1.76 | 1.82 | 1.89 | 1.93 |
| 速动比率 | 0.87 | 1.08 | 1.18 | 1.16 | 1.04 | 1.22 | 1.32 | 1.37 | 1.33 | 1.47 | 1.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.72 | 9.32 | 14.90 | 24.86 | 3.15 | 9.58 | 0.28 | -8.16 | -1.43 | -7.62 | 22.34 |
| 营业利润增长率(%) | 20.27 | 30.03 | 33.37 | 11.23 | 6.12 | 304.62 | 60.95 | 274.47 | 91.76 | -52.76 | 60.45 |
| 税后利润增长率(%) | 26.84 | 38.73 | 15.88 | 11.70 | 15.10 | 126.41 | 63.41 | 232.91 | 37.66 | -38.48 | 67.19 |
| 净资产增长率(%) | 4.45 | 4.43 | 4.77 | 4.43 | 4.30 | 5.96 | 5.40 | 5.13 | 2.95 | 1.09 | 0.80 |
| 总资产增长率(%) | 14.24 | 11.94 | 13.62 | 10.59 | 14.54 | 14.04 | 9.76 | 8.74 | 9.92 | 6.83 | -1.59 |