| 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) | 1,310,581,205.18 | 916,211,674.90 | 467,402,812.91 | 1,705,661,552.14 | 1,290,158,463.78 | 907,155,294.13 | 461,795,291.35 | 1,409,189,859.25 | 1,029,418,458.55 | 715,450,972.97 | 323,849,173.34 |
| 营业利润(元) | 55,561,184.09 | 36,298,965.93 | 19,862,424.54 | 64,277,078.61 | 52,668,046.29 | 36,296,266.89 | 19,137,944.04 | 57,829,052.20 | 40,436,820.21 | 27,036,113.84 | 11,891,583.63 |
| 利润总额(元) | 55,429,901.53 | 36,495,626.09 | 19,957,143.79 | 64,653,472.87 | 52,960,422.17 | 36,483,650.13 | 19,386,878.35 | 58,833,626.81 | 41,206,865.42 | 27,521,045.14 | 12,128,917.94 |
| 净利润(元) | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 | 60,366,832.16 | 43,412,311.86 | 29,032,813.16 | 14,164,752.72 |
| 归属于母公司股东的净利润(元) | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 | 60,366,832.16 | 43,412,311.86 | 29,032,813.16 | 14,164,752.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.05 | 15.63 | 17.24 | 15.22 | 16.75 | 15.81 | 15.49 | 19.73 | 19.51 | 18.92 | 18.65 |
| 销售净利率(%) | 4.45 | 4.16 | 3.93 | 3.76 | 4.06 | 4.09 | 3.76 | 4.28 | 4.22 | 4.06 | 4.37 |
| 净资产收益率(%) | 4.08 | 3.61 | 1.73 | 6.14 | 5.09 | 5.60 | 2.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.16 | 1.57 | 0.82 | 3.16 | 2.54 | 1.94 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.37 | 2.19 | 1.03 | 4.30 | 3.43 | 3.13 | 1.47 | 5.31 | 3.92 | 2.57 | 1.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.74 | 1.11 | 0.56 | 1.88 | 1.41 | 1.08 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.69 | 1.86 | 0.84 | 3.96 | 2.58 | 1.54 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.39 | 0.18 | 0.72 | 0.52 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.90 | 41.42 | 43.94 | 45.29 | 50.27 | 70.54 | 72.29 | 68.45 | 69.12 | 70.43 | 69.66 |
| 股东权益比率(%) | 63.10 | 58.58 | 56.06 | 54.71 | 49.73 | 29.46 | 27.71 | 31.55 | 30.88 | 29.57 | 30.34 |
| 已获利息倍数(倍) | -1,383.23 | 48.02 | 30.06 | 7.44 | 6.36 | 6.25 | 4.83 | 4.33 | 4.00 | 3.92 | 3.37 |
| 流动比率 | 2.87 | 2.11 | 2.10 | 2.03 | 2.00 | 1.31 | 1.22 | 1.22 | 1.15 | 1.13 | 1.11 |
| 速动比率 | 2.23 | 1.55 | 1.40 | 1.20 | 1.22 | 0.63 | 0.68 | 0.58 | 0.58 | 0.68 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.58 | 1.00 | 1.21 | 21.04 | 25.33 | 26.79 | 42.60 | 12.14 | 13.50 | 21.62 | 56.48 |
| 营业利润增长率(%) | 5.49 | 0.01 | 3.79 | 11.15 | 30.25 | 34.25 | 60.94 | 14.04 | 25.55 | 30.69 | 89.72 |
| 税后利润增长率(%) | 11.15 | 2.73 | 5.85 | 6.42 | 20.75 | 27.78 | 22.61 | 14.08 | 23.51 | 26.42 | 99.76 |
| 净资产增长率(%) | 3.52 | 109.99 | 107.71 | 110.20 | 113.66 | 6.12 | 6.66 | 6.34 | 6.65 | 6.42 | -5.86 |
| 总资产增长率(%) | -18.42 | 5.59 | 2.67 | 21.19 | 32.67 | 6.54 | 16.76 | 14.46 | 4.73 | 11.52 | 17.21 |