| 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) | 1,470,006,975.82 | 980,296,566.17 | 488,073,467.70 | 1,775,932,003.34 | 1,316,517,205.49 | 838,161,435.35 | 410,808,987.33 | 1,831,527,461.57 | 1,358,102,328.45 | 950,560,827.19 | 501,228,023.58 |
| 营业利润(元) | 44,693,555.98 | 28,851,193.22 | 11,371,060.04 | 92,281,589.05 | 73,663,718.06 | 46,662,278.76 | 20,261,521.93 | 57,829,342.28 | 62,195,745.99 | 68,785,817.74 | 36,659,936.81 |
| 利润总额(元) | 44,912,119.93 | 28,871,859.42 | 11,574,216.65 | 89,987,881.02 | 73,600,122.06 | 46,598,799.91 | 20,172,074.27 | 71,978,489.00 | 66,403,995.50 | 65,179,873.64 | 36,883,517.80 |
| 净利润(元) | 36,423,397.31 | 22,721,992.22 | 9,775,638.33 | 85,276,745.74 | 66,038,439.99 | 43,325,966.33 | 17,683,765.50 | 61,138,725.42 | 58,975,261.29 | 56,924,241.56 | 31,394,431.21 |
| 归属于母公司股东的净利润(元) | 36,569,784.64 | 22,780,570.88 | 9,777,527.22 | 85,294,792.12 | 66,038,439.99 | 43,325,966.33 | 17,683,765.50 | 61,138,725.42 | 58,975,261.29 | 56,924,241.56 | 31,394,431.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.97 | 14.34 | 14.30 | 18.26 | 18.59 | 18.94 | 18.25 | 16.82 | 17.48 | 19.63 | 19.01 |
| 销售净利率(%) | 2.48 | 2.32 | 2.00 | 4.80 | 5.02 | 5.17 | 4.30 | 3.34 | 4.34 | 5.99 | 6.26 |
| 净资产收益率(%) | 3.36 | 2.13 | 0.93 | 8.22 | 6.73 | 4.48 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.31 | 2.16 | 0.91 | 5.17 | 4.26 | 2.71 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.79 | 1.18 | 0.50 | 4.70 | 3.79 | 2.57 | 1.02 | 3.87 | 3.70 | 3.62 | 2.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.53 | 3.18 | 1.67 | 6.91 | 4.75 | 2.74 | 1.48 | - | - | - | - |
| 应收账款周转率(次) | 4.23 | 3.11 | 1.35 | 6.11 | 4.12 | 2.77 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.48 | 0.23 | 0.86 | 0.66 | 0.44 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.86 | 46.80 | 47.47 | 47.52 | 48.90 | 47.29 | 52.49 | 51.82 | 52.33 | 51.65 | 46.27 |
| 股东权益比率(%) | 49.14 | 53.21 | 52.53 | 52.49 | 51.10 | 52.71 | 47.51 | 48.18 | 47.67 | 48.35 | 53.73 |
| 已获利息倍数(倍) | 2.65 | 2.95 | 2.55 | 6.49 | 7.72 | 10.04 | 4.45 | 5.97 | 8.91 | 9.77 | 9.33 |
| 流动比率 | 1.81 | 2.06 | 2.18 | 1.84 | 1.68 | 1.73 | 1.42 | 1.52 | 1.76 | 1.87 | 2.52 |
| 速动比率 | 1.24 | 1.42 | 1.63 | 1.43 | 1.26 | 1.21 | 1.01 | 1.15 | 1.23 | 1.29 | 1.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.66 | 16.96 | 18.81 | -3.04 | -3.06 | -11.82 | -18.04 | -1.45 | -0.19 | 3.12 | 26.04 |
| 营业利润增长率(%) | -39.33 | -38.17 | -43.88 | 59.58 | 18.44 | -32.16 | -44.73 | -56.00 | -40.32 | -21.53 | 2.71 |
| 税后利润增长率(%) | -44.62 | -47.42 | -44.71 | 39.51 | 11.98 | -23.89 | -43.67 | -34.17 | -32.59 | -22.36 | 0.46 |
| 净资产增长率(%) | 12.18 | 13.43 | 20.61 | 21.95 | 10.00 | 8.07 | 2.76 | 4.64 | 5.29 | 16.44 | 19.39 |
| 总资产增长率(%) | 16.66 | 12.37 | 9.07 | 11.96 | 2.60 | -0.87 | 16.24 | 15.00 | 5.77 | 26.42 | 29.52 |