| 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) | 977,619,534.41 | 653,397,889.67 | 318,823,193.67 | 1,300,231,731.10 | 922,710,894.78 | 628,701,992.42 | 288,962,361.45 | 1,601,894,105.25 | 1,256,158,422.95 | 902,133,907.77 | 464,035,079.79 |
| 营业利润(元) | 57,384,079.25 | 53,507,566.94 | 31,910,978.55 | 86,393,496.47 | 62,444,873.43 | 70,821,737.13 | 37,705,223.08 | 363,418,160.20 | 317,457,780.75 | 276,774,311.48 | 139,294,890.28 |
| 利润总额(元) | 54,631,801.28 | 53,125,457.51 | 31,922,653.29 | 132,438,105.23 | 61,247,446.13 | 70,105,741.07 | 37,929,764.62 | 310,662,479.52 | 317,489,256.60 | 276,807,446.15 | 139,328,381.09 |
| 净利润(元) | 54,647,511.17 | 52,594,517.67 | 24,080,021.26 | 132,967,485.21 | 64,306,976.27 | 70,616,387.82 | 28,389,522.72 | 312,381,832.63 | 305,725,325.29 | 252,405,340.87 | 125,708,964.20 |
| 归属于母公司股东的净利润(元) | 89,965,617.40 | 71,037,935.09 | 31,165,741.60 | 186,306,896.48 | 99,562,495.31 | 85,621,535.19 | 34,183,949.98 | 322,999,516.38 | 310,601,146.14 | 255,364,084.22 | 128,384,304.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.82 | 34.44 | 33.85 | 35.62 | 36.07 | 36.57 | 38.85 | 45.77 | 46.43 | 48.04 | 46.90 |
| 销售净利率(%) | 5.59 | 8.05 | 7.55 | 10.23 | 6.97 | 11.23 | 9.82 | 19.50 | 24.34 | 27.98 | 27.09 |
| 净资产收益率(%) | 5.51 | 4.22 | 1.95 | 11.83 | 6.52 | 5.50 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.22 | 2.18 | 1.41 | 5.82 | 2.56 | 3.14 | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.15 | 4.11 | 1.82 | 11.48 | 6.34 | 5.24 | 2.18 | 22.56 | 21.77 | 18.63 | 9.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.95 | 0.66 | 0.31 | 1.32 | 0.99 | 0.82 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 5.66 | 3.46 | 1.72 | 6.30 | 4.70 | 2.82 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | 0.15 | 0.63 | 0.45 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.59 | 16.87 | 15.70 | 18.66 | 19.75 | 18.28 | 25.05 | 24.94 | 23.67 | 22.31 | 19.33 |
| 股东权益比率(%) | 77.19 | 79.01 | 79.66 | 76.48 | 74.37 | 76.03 | 73.47 | 74.84 | 75.82 | 77.02 | 79.93 |
| 已获利息倍数(倍) | -7.08 | -8.30 | -12.28 | -10.66 | -5.64 | -10.46 | -32.12 | -28.40 | -33.87 | -30.42 | -122.11 |
| 流动比率 | 3.34 | 3.96 | 4.29 | 3.73 | 3.44 | 3.80 | 2.86 | 2.81 | 3.07 | 3.21 | 3.72 |
| 速动比率 | 1.72 | 1.95 | 1.99 | 1.79 | 1.61 | 2.05 | 1.43 | 1.54 | 1.83 | 2.31 | 2.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.95 | 3.93 | 10.33 | -18.83 | -26.55 | -30.31 | -37.73 | 7.23 | 14.87 | 31.50 | 51.44 |
| 营业利润增长率(%) | -8.10 | -24.45 | -15.37 | -76.23 | -80.33 | -74.41 | -72.93 | -8.75 | 11.60 | 63.53 | 85.60 |
| 税后利润增长率(%) | -9.64 | -17.03 | -8.83 | -42.32 | -67.95 | -66.47 | -73.37 | -12.86 | 15.88 | 67.12 | 89.97 |
| 净资产增长率(%) | 8.22 | -0.57 | 13.16 | 12.80 | 5.68 | 18.48 | 4.18 | 12.72 | 23.16 | 16.80 | 27.60 |
| 总资产增长率(%) | 4.28 | -4.33 | 4.36 | 10.38 | 7.74 | 20.02 | 13.35 | 15.97 | 24.86 | 17.90 | 27.62 |