| 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) | 824,180,144.42 | 551,199,941.08 | 268,996,634.24 | 1,149,731,232.35 | 891,149,329.21 | 613,619,748.26 | 292,745,981.08 | 1,072,672,317.54 | 778,221,883.42 | 545,271,084.47 | 262,165,877.80 |
| 营业利润(元) | 174,139,266.36 | 67,941,921.32 | 33,995,648.11 | 117,261,102.07 | 118,443,251.97 | 82,673,234.35 | 39,792,047.91 | 96,245,635.57 | 70,381,968.02 | 56,071,816.30 | 16,476,541.74 |
| 利润总额(元) | 173,952,765.50 | 67,800,708.48 | 33,939,598.33 | 117,328,680.55 | 118,651,267.99 | 82,738,886.07 | 39,812,829.39 | 99,470,040.79 | 70,585,280.12 | 56,063,503.99 | 16,544,314.64 |
| 净利润(元) | 144,909,025.17 | 59,346,369.50 | 31,121,811.88 | 90,646,305.91 | 97,590,414.70 | 68,196,745.92 | 32,908,092.72 | 85,901,074.70 | 62,521,826.17 | 45,187,226.93 | 14,146,753.96 |
| 归属于母公司股东的净利润(元) | 143,044,104.90 | 56,973,094.87 | 30,822,082.17 | 100,554,012.65 | 100,498,226.29 | 70,873,164.45 | 37,976,113.45 | 83,556,268.65 | 63,947,131.38 | 47,187,901.30 | 15,212,696.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.76 | 22.26 | 23.63 | 22.63 | 23.25 | 24.03 | 22.91 | 20.20 | 19.76 | 20.14 | 20.57 |
| 销售净利率(%) | 17.58 | 10.77 | 11.57 | 7.88 | 10.95 | 11.11 | 11.24 | 8.01 | 8.03 | 8.29 | 5.40 |
| 净资产收益率(%) | 8.24 | 3.39 | 1.79 | 5.97 | 5.99 | 4.31 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.47 | 2.15 | 1.05 | 4.52 | 4.42 | 3.25 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.62 | 2.70 | 1.45 | 5.17 | 5.19 | 3.72 | 2.01 | 4.70 | 3.57 | 2.68 | 0.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.41 | 2.19 | 1.16 | 4.69 | 3.11 | 2.15 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 3.19 | 2.15 | 1.34 | 7.31 | 5.02 | 2.84 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.11 | 0.51 | 0.39 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.66 | 29.94 | 28.18 | 27.89 | 28.04 | 28.83 | 25.90 | 18.69 | 21.06 | 22.08 | 21.57 |
| 股东权益比率(%) | 68.40 | 68.01 | 69.87 | 70.20 | 69.78 | 69.08 | 72.03 | 78.75 | 76.60 | 75.58 | 76.08 |
| 已获利息倍数(倍) | -14.30 | -3.49 | -3.03 | -6.95 | -6.00 | -8.72 | 130.10 | -2.63 | -1.03 | -2.15 | -19.49 |
| 流动比率 | 3.71 | 3.64 | 4.71 | 4.97 | 4.80 | 4.12 | 4.78 | 4.61 | 4.35 | 4.21 | 4.36 |
| 速动比率 | 3.25 | 3.16 | 4.12 | 4.34 | 4.19 | 3.59 | 4.18 | 3.95 | 3.65 | 3.57 | 3.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.51 | -10.17 | -8.11 | 7.18 | 14.51 | 12.53 | 11.66 | -0.92 | 2.59 | 7.53 | 26.98 |
| 营业利润增长率(%) | 47.02 | -17.82 | -14.57 | 21.84 | 68.29 | 47.44 | 141.51 | -29.11 | -19.35 | -14.06 | -54.27 |
| 税后利润增长率(%) | 42.34 | -19.61 | -18.84 | 20.26 | 57.16 | 50.19 | 149.63 | -28.51 | -19.48 | -19.66 | -53.79 |
| 净资产增长率(%) | 2.50 | -1.03 | 2.27 | 3.00 | 4.35 | 5.69 | 3.78 | 2.31 | 3.03 | 1.64 | 0.24 |
| 总资产增长率(%) | 4.58 | 0.54 | 5.43 | 14.95 | 14.55 | 15.64 | 9.63 | -1.70 | 1.80 | -0.14 | 1.42 |