| 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) | 776,732,392.43 | 511,894,374.13 | 240,573,162.10 | 1,001,647,521.29 | 749,998,169.24 | 497,662,100.06 | 233,587,516.58 | 980,851,224.16 | 707,679,207.37 | 472,531,117.53 | 231,080,010.40 |
| 营业利润(元) | 55,104,837.91 | 39,088,648.42 | 18,246,626.13 | 68,322,790.33 | 60,255,497.76 | 37,767,398.34 | 19,202,418.79 | 65,730,103.31 | 42,957,182.41 | 29,407,474.33 | 14,681,213.51 |
| 利润总额(元) | 54,923,853.98 | 39,077,712.70 | 18,224,516.72 | 68,049,431.41 | 60,211,701.58 | 37,734,862.20 | 19,183,417.98 | 65,999,141.91 | 43,208,445.32 | 29,324,539.43 | 14,635,035.70 |
| 净利润(元) | 50,719,039.39 | 35,452,932.48 | 15,392,876.31 | 59,883,300.47 | 57,044,779.07 | 35,298,796.56 | 16,811,579.59 | 62,343,656.00 | 40,278,085.01 | 29,873,170.38 | 12,224,427.07 |
| 归属于母公司股东的净利润(元) | 50,719,039.39 | 35,452,932.48 | 15,392,876.31 | 59,883,300.47 | 57,044,779.07 | 35,298,796.56 | 16,811,579.59 | 62,343,656.00 | 40,278,085.01 | 29,873,170.38 | 12,224,427.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.25 | 18.63 | 18.68 | 17.87 | 18.35 | 17.56 | 17.30 | 17.43 | 17.18 | 21.11 | 20.75 |
| 销售净利率(%) | 6.53 | 6.93 | 6.40 | 5.98 | 7.61 | 7.09 | 7.20 | 6.36 | 5.69 | 6.32 | 5.29 |
| 净资产收益率(%) | 3.97 | 2.78 | 1.21 | 4.79 | 4.46 | 2.80 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.12 | 2.30 | 1.08 | 3.74 | 3.22 | 1.92 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.30 | 2.39 | 1.01 | 4.05 | 3.73 | 2.35 | 1.14 | 4.35 | 2.81 | 2.05 | 0.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.12 | 1.35 | 0.60 | 2.70 | 1.98 | 1.35 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 2.14 | 1.39 | 0.73 | 2.98 | 2.16 | 1.44 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.29 | 0.13 | 0.55 | 0.41 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.84 | 28.50 | 33.82 | 32.43 | 30.54 | 28.78 | 26.48 | 29.01 | 27.99 | 30.24 | 26.09 |
| 股东权益比率(%) | 66.16 | 71.50 | 66.18 | 67.57 | 69.46 | 71.22 | 73.52 | 70.99 | 72.01 | 69.76 | 73.91 |
| 已获利息倍数(倍) | 15.59 | 19.78 | 13.23 | -141.77 | -28.87 | -10.01 | 14.05 | -34.84 | -25.47 | 30.96 | 6.40 |
| 流动比率 | 1.67 | 2.04 | 1.74 | 1.78 | 1.90 | 1.91 | 2.05 | 1.90 | 1.94 | 1.79 | 2.02 |
| 速动比率 | 1.11 | 1.25 | 1.12 | 1.17 | 1.27 | 1.24 | 1.22 | 1.19 | 1.13 | 1.12 | 1.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.56 | 2.86 | 2.99 | 2.12 | 5.98 | 5.32 | 1.09 | 0.71 | -5.87 | -5.42 | -5.89 |
| 营业利润增长率(%) | -8.55 | 3.50 | -4.98 | 3.94 | 40.27 | 28.43 | 30.80 | -35.88 | -58.33 | -58.35 | -63.01 |
| 税后利润增长率(%) | -11.09 | 0.44 | -8.44 | -3.95 | 41.63 | 18.16 | 37.52 | -30.98 | -53.02 | -52.24 | -63.52 |
| 净资产增长率(%) | -4.19 | -0.90 | -2.82 | -2.82 | 4.02 | 3.36 | 3.04 | 3.03 | 2.43 | 3.46 | 2.38 |
| 总资产增长率(%) | 0.59 | -1.28 | 7.97 | 2.09 | 7.83 | 1.23 | 3.59 | 6.02 | 6.38 | 15.05 | 14.22 |