| 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) | 601,150,250.15 | 353,049,832.91 | 203,725,403.23 | 1,005,987,287.36 | 773,192,368.41 | 555,938,810.17 | 264,415,980.72 | 1,023,380,350.39 | 830,736,380.06 | 624,418,425.79 | 294,908,319.69 |
| 营业利润(元) | 99,063,520.43 | 62,956,953.89 | 41,964,862.64 | 96,027,892.25 | 109,479,493.07 | 90,264,563.30 | 34,303,509.44 | 86,071,056.55 | 103,211,731.26 | 84,142,433.23 | 28,318,300.22 |
| 利润总额(元) | 99,124,225.26 | 62,960,902.02 | 41,967,394.48 | 95,562,088.69 | 109,420,811.15 | 90,292,777.71 | 34,303,196.84 | 85,672,327.86 | 102,796,567.36 | 83,777,705.07 | 27,955,018.74 |
| 净利润(元) | 88,098,800.37 | 55,602,201.97 | 33,984,525.64 | 80,220,365.34 | 97,482,101.89 | 78,902,429.29 | 28,290,237.97 | 69,502,663.28 | 90,955,547.56 | 71,408,275.31 | 22,565,828.44 |
| 归属于母公司股东的净利润(元) | 84,525,478.37 | 52,434,390.22 | 31,680,517.24 | 85,815,673.43 | 101,361,134.36 | 81,088,939.51 | 29,271,962.47 | 76,245,667.17 | 91,696,275.73 | 72,633,913.53 | 24,022,937.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.73 | 28.98 | 30.97 | 24.46 | 26.26 | 26.18 | 23.44 | 24.32 | 21.82 | 22.63 | 18.83 |
| 销售净利率(%) | 14.66 | 15.75 | 16.68 | 7.97 | 12.61 | 14.19 | 10.70 | 6.79 | 10.95 | 11.44 | 7.65 |
| 净资产收益率(%) | 4.52 | 2.84 | 1.73 | 4.76 | 5.57 | 4.51 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.54 | 2.29 | 1.48 | 3.56 | 3.93 | 3.23 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.13 | 2.56 | 1.51 | 4.09 | 4.81 | 3.88 | 1.40 | 3.66 | 4.26 | 3.42 | 1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.32 | 3.80 | 2.60 | 11.29 | 9.77 | 7.26 | 3.88 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 0.49 | 0.28 | 1.35 | 1.00 | 0.77 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.07 | 0.35 | 0.26 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.77 | 28.43 | 32.44 | 35.09 | 35.54 | 35.32 | 36.22 | 36.37 | 36.66 | 37.80 | 36.56 |
| 股东权益比率(%) | 69.37 | 69.69 | 65.80 | 63.28 | 62.80 | 62.94 | 62.01 | 61.80 | 61.33 | 60.22 | 61.38 |
| 已获利息倍数(倍) | 88.47 | 66.08 | 89.49 | 14.32 | 20.32 | 23.51 | 16.76 | 7.28 | 11.05 | 13.29 | 9.55 |
| 流动比率 | 2.78 | 2.85 | 2.63 | 2.37 | 2.41 | 2.41 | 2.35 | 2.03 | 2.24 | 2.31 | 2.47 |
| 速动比率 | 2.59 | 2.66 | 2.50 | 2.25 | 2.22 | 2.23 | 2.21 | 1.90 | 2.13 | 2.14 | 2.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.25 | -36.49 | -22.95 | -1.70 | -6.93 | -10.97 | -10.34 | 17.04 | 38.81 | 52.71 | 85.79 |
| 营业利润增长率(%) | -9.51 | -30.25 | 22.33 | 11.57 | 6.07 | 7.28 | 21.14 | -27.27 | 15.82 | 15.54 | 7.20 |
| 税后利润增长率(%) | -16.61 | -35.34 | 8.23 | 12.55 | 10.54 | 11.64 | 21.85 | -28.45 | 15.60 | 18.38 | 13.27 |
| 净资产增长率(%) | 2.64 | 2.02 | 3.01 | 2.92 | 2.90 | 2.87 | 2.71 | 2.44 | 5.03 | 5.03 | 5.84 |
| 总资产增长率(%) | -7.09 | -7.86 | -2.93 | 0.51 | 0.50 | -1.57 | 1.67 | 3.52 | 6.31 | 8.16 | 7.97 |