| 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) | 736,329,174.63 | 460,854,631.44 | 172,387,071.67 | 1,123,392,343.80 | 675,391,675.90 | 417,148,345.99 | 174,536,513.98 | 1,144,950,323.34 | 624,140,413.42 | 403,933,455.49 | 169,022,977.05 |
| 营业利润(元) | 37,025,228.28 | 28,244,733.82 | -4,576,649.13 | 67,853,904.44 | 42,382,518.48 | 34,560,456.05 | -247,990.37 | 55,187,909.81 | 33,091,175.28 | 26,736,725.46 | 1,168,163.20 |
| 利润总额(元) | 37,015,172.66 | 28,592,292.55 | -4,092,190.65 | 67,752,778.29 | 42,190,923.82 | 34,426,827.39 | -84,200.67 | 56,881,956.55 | 32,974,254.99 | 26,909,701.99 | 1,292,446.79 |
| 净利润(元) | 31,628,003.32 | 22,198,889.38 | -7,992,362.43 | 63,423,747.88 | 31,634,744.68 | 25,475,403.46 | -6,794,555.51 | 61,019,023.97 | 24,640,331.39 | 19,284,361.34 | -2,897,782.07 |
| 归属于母公司股东的净利润(元) | 36,752,498.77 | 26,570,630.43 | -6,220,602.14 | 67,095,278.98 | 33,004,352.51 | 26,070,864.15 | -6,598,480.17 | 62,318,270.28 | 24,925,218.52 | 19,629,214.86 | -3,026,127.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.71 | 42.33 | 38.62 | 39.99 | 40.99 | 40.21 | 36.93 | 40.14 | 42.51 | 42.46 | 47.49 |
| 销售净利率(%) | 4.30 | 4.82 | -4.64 | 5.65 | 4.68 | 6.11 | -3.89 | 5.33 | 3.95 | 4.77 | -1.71 |
| 净资产收益率(%) | 1.65 | 1.20 | -0.28 | 3.01 | 1.49 | 1.18 | -0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.37 | 1.05 | -0.10 | 2.34 | 1.51 | 1.22 | 0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.46 | 1.05 | -0.25 | 2.68 | 1.33 | 1.06 | -0.27 | 2.47 | 0.99 | 0.77 | -0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.45 | 1.06 | 0.54 | 3.19 | 1.64 | 1.18 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 0.43 | 0.17 | 1.00 | 0.69 | 0.42 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.06 | 0.36 | 0.23 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.90 | 28.09 | 27.10 | 29.77 | 26.36 | 24.59 | 22.29 | 26.30 | 22.64 | 23.94 | 23.14 |
| 股东权益比率(%) | 71.60 | 71.39 | 72.30 | 70.08 | 73.41 | 75.17 | 77.57 | 73.57 | 77.19 | 75.92 | 76.70 |
| 已获利息倍数(倍) | 8.31 | 9.94 | -2.43 | 15.10 | 20.38 | 27.23 | 0.88 | 9.28 | 3.12 | 2.94 | 1.11 |
| 流动比率 | 2.40 | 2.39 | 2.46 | 2.29 | 2.50 | 2.70 | 2.97 | 2.56 | 2.90 | 2.75 | 2.82 |
| 速动比率 | 1.91 | 1.97 | 2.09 | 1.99 | 2.08 | 2.30 | 2.53 | 2.25 | 2.45 | 2.35 | 2.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.02 | 10.48 | -1.23 | -1.88 | 8.21 | 3.27 | 3.26 | 10.88 | -4.87 | -4.61 | 4.83 |
| 营业利润增长率(%) | -12.64 | -18.27 | -1,745.49 | 22.95 | 28.08 | 29.26 | -121.23 | -56.29 | -53.18 | -44.61 | 161.40 |
| 税后利润增长率(%) | 11.36 | 1.92 | 5.73 | 7.67 | 32.41 | 32.82 | -118.05 | -47.17 | -58.26 | -49.27 | 40.01 |
| 净资产增长率(%) | - | -0.20 | -1.73 | -0.60 | 0.82 | 0.75 | 2.41 | 2.57 | 2.75 | 3.70 | 2.67 |
| 总资产增长率(%) | 2.53 | 5.09 | 5.43 | 4.24 | 6.01 | 1.76 | 1.26 | 0.09 | -4.82 | -1.09 | -3.55 |