| 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) | 866,674,111.76 | 550,963,496.07 | 227,911,693.64 | 1,029,297,506.18 | 790,206,944.62 | 521,344,211.07 | 202,386,632.39 | 768,829,333.36 | 501,701,074.39 | 319,989,269.08 | 139,760,011.96 |
| 营业利润(元) | 65,903,663.57 | 47,382,268.67 | 7,896,549.38 | 72,548,715.90 | 117,015,969.99 | 85,914,754.83 | 23,765,605.02 | 25,174,488.15 | 17,311,799.82 | 14,443,560.06 | 3,496,577.21 |
| 利润总额(元) | 65,804,061.20 | 47,328,731.81 | 7,877,194.25 | 72,014,652.87 | 116,582,230.59 | 85,885,360.41 | 23,747,350.82 | 24,119,711.68 | 16,443,126.36 | 14,338,182.81 | 3,498,770.93 |
| 净利润(元) | 50,151,722.71 | 36,139,605.13 | 4,695,595.63 | 53,740,908.80 | 94,126,765.63 | 67,673,864.61 | 17,415,267.22 | 21,871,939.18 | 15,194,690.30 | 12,051,521.95 | 1,921,923.83 |
| 归属于母公司股东的净利润(元) | 48,119,318.02 | 34,709,070.89 | 3,989,084.08 | 50,279,663.78 | 90,716,493.01 | 65,220,543.92 | 16,562,300.33 | 22,279,308.89 | 16,013,252.65 | 12,100,768.69 | 1,782,662.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.04 | 30.78 | 26.65 | 34.02 | 36.22 | 36.88 | 31.66 | 33.57 | 33.85 | 34.29 | 30.52 |
| 销售净利率(%) | 5.79 | 6.56 | 2.06 | 5.22 | 11.91 | 12.98 | 8.60 | 2.84 | 3.03 | 3.77 | 1.38 |
| 净资产收益率(%) | 3.52 | 2.57 | 0.31 | 4.17 | 7.32 | 5.39 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.51 | 2.58 | 0.46 | 4.32 | 6.80 | 4.97 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.99 | 2.18 | 0.26 | 3.37 | 6.06 | 4.39 | 1.10 | 1.64 | 1.19 | 0.87 | 0.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.93 | 3.06 | 1.29 | 5.37 | 3.25 | 2.30 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 1.29 | 0.64 | 2.81 | 1.97 | 1.35 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | 0.12 | 0.58 | 0.45 | 0.29 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.04 | 26.87 | 25.26 | 26.67 | 25.42 | 25.37 | 30.57 | 36.20 | 33.10 | 37.26 | 37.42 |
| 股东权益比率(%) | 69.92 | 72.07 | 73.54 | 72.19 | 73.45 | 73.52 | 68.44 | 62.78 | 65.97 | 61.85 | 61.71 |
| 已获利息倍数(倍) | 52.40 | 77.47 | 17.89 | 15.26 | 30.56 | 32.55 | 9.30 | 6.02 | -10.51 | -29.39 | 60.15 |
| 流动比率 | 1.97 | 2.17 | 2.34 | 2.33 | 2.44 | 2.18 | 1.85 | 1.44 | 1.52 | 1.44 | 1.40 |
| 速动比率 | 1.70 | 1.85 | 1.95 | 2.00 | 2.02 | 1.80 | 1.53 | 1.16 | 1.13 | 1.12 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.68 | 5.68 | 12.61 | 33.88 | 57.51 | 62.93 | 44.81 | 2.87 | -4.47 | -11.58 | -24.32 |
| 营业利润增长率(%) | -43.68 | -44.85 | -66.77 | 188.18 | 575.93 | 494.83 | 579.68 | 104.13 | 29.22 | -11.15 | 60.86 |
| 税后利润增长率(%) | -46.96 | -46.78 | -75.91 | 125.34 | 466.51 | 438.98 | 829.08 | 52.75 | 4.06 | -32.70 | -71.85 |
| 净资产增长率(%) | -0.14 | 1.54 | 5.02 | 20.71 | 23.48 | 24.63 | 19.41 | 15.98 | 20.63 | 17.17 | 14.60 |
| 总资产增长率(%) | 4.90 | 3.59 | -2.26 | 4.89 | 10.91 | 4.84 | 7.68 | 5.15 | 2.40 | 6.58 | 2.97 |