| 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) | 633,112,065.92 | 444,275,439.67 | 241,778,598.22 | 974,512,217.68 | 734,671,103.09 | 520,698,643.54 | 261,319,537.08 | 943,396,998.69 | 706,043,743.51 | 476,359,062.02 | 228,169,864.35 |
| 营业利润(元) | 82,596,541.20 | 64,438,741.48 | 33,567,514.47 | 143,879,195.22 | 118,932,857.88 | 82,108,102.53 | 41,212,851.72 | 130,514,532.49 | 107,490,911.86 | 72,367,180.64 | 29,315,395.70 |
| 利润总额(元) | 81,822,795.49 | 63,665,335.47 | 32,724,907.86 | 144,492,588.73 | 119,002,673.77 | 81,917,126.55 | 41,110,807.01 | 131,647,053.37 | 107,878,453.53 | 72,412,462.61 | 29,332,411.84 |
| 净利润(元) | 71,535,188.56 | 55,441,270.29 | 28,081,767.64 | 127,371,117.51 | 101,932,609.79 | 70,592,809.34 | 34,687,227.19 | 115,435,954.52 | 92,439,092.18 | 61,259,589.17 | 24,705,237.70 |
| 归属于母公司股东的净利润(元) | 66,273,700.70 | 51,341,802.92 | 25,961,526.88 | 119,885,372.42 | 95,261,690.05 | 65,004,093.43 | 31,137,429.27 | 109,437,321.14 | 87,784,562.99 | 57,974,911.31 | 23,723,318.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.62 | 22.66 | 20.84 | 25.53 | 26.76 | 26.20 | 25.61 | 24.74 | 25.78 | 25.90 | 24.09 |
| 销售净利率(%) | 11.30 | 12.48 | 11.61 | 13.07 | 13.87 | 13.56 | 13.27 | 12.24 | 13.09 | 12.86 | 10.83 |
| 净资产收益率(%) | 3.94 | 3.14 | 1.60 | 7.52 | 6.05 | 4.26 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.88 | 2.39 | 1.24 | 5.67 | 4.81 | 3.67 | 1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.95 | 2.31 | 1.17 | 6.08 | 4.81 | 3.72 | 1.79 | 6.68 | 5.49 | 3.63 | 1.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.48 | 1.10 | 0.62 | 2.42 | 1.78 | 1.29 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 3.81 | 2.68 | 1.36 | 6.32 | 4.69 | 3.04 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.17 | 0.10 | 0.39 | 0.30 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.68 | 31.44 | 30.23 | 30.96 | 30.91 | 20.46 | 20.26 | 23.93 | 21.92 | 24.06 | 25.07 |
| 股东权益比率(%) | 63.28 | 60.06 | 61.12 | 60.47 | 60.45 | 69.30 | 69.45 | 66.22 | 67.90 | 67.52 | 66.56 |
| 已获利息倍数(倍) | -21.08 | -22.45 | -18.25 | -114.32 | -329.44 | 5,672.56 | 208.31 | 60.96 | 54.46 | 38.37 | 31.74 |
| 流动比率 | 3.00 | 4.44 | 4.82 | 4.48 | 4.57 | 3.37 | 3.76 | 3.24 | 3.32 | 3.11 | 3.16 |
| 速动比率 | 2.10 | 3.34 | 3.73 | 3.51 | 3.58 | 2.32 | 2.42 | 2.19 | 2.16 | 2.05 | 1.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.82 | -14.68 | -7.48 | 3.30 | 4.05 | 9.31 | 14.53 | 54.11 | 71.26 | 72.18 | 65.13 |
| 营业利润增长率(%) | -30.55 | -21.52 | -18.55 | 10.24 | 10.64 | 13.46 | 40.58 | 213.03 | 531.87 | 659.55 | 394.26 |
| 税后利润增长率(%) | -30.43 | -21.02 | -16.62 | 9.55 | 8.52 | 12.12 | 31.25 | 199.96 | 538.68 | 667.73 | 412.53 |
| 净资产增长率(%) | 4.86 | 7.49 | 7.98 | 8.48 | 8.84 | 6.84 | 7.83 | 7.44 | 7.64 | 5.98 | 45.42 |
| 总资产增长率(%) | 0.17 | 24.03 | 22.69 | 18.80 | 22.25 | 4.09 | 3.34 | 9.27 | 37.39 | 29.28 | 52.43 |