| 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) | 781,747,083.68 | 540,847,873.79 | 277,414,914.16 | 1,036,509,218.43 | 815,380,709.23 | 575,601,847.69 | 321,810,416.66 | 1,091,658,506.36 | 870,560,424.17 | 565,035,313.74 | 304,415,417.76 |
| 营业利润(元) | 61,741,646.14 | 45,240,715.24 | 35,914,833.20 | 153,767,987.01 | 133,098,911.96 | 106,213,925.51 | 71,436,915.32 | 202,198,737.03 | 183,244,795.71 | 115,503,233.46 | 59,874,890.16 |
| 利润总额(元) | 62,695,183.19 | 46,288,029.82 | 36,650,949.44 | 154,225,420.96 | 133,016,394.32 | 106,132,647.82 | 71,400,732.69 | 202,138,357.52 | 183,222,832.37 | 115,487,268.17 | 59,867,516.39 |
| 净利润(元) | 58,694,783.44 | 42,660,482.14 | 32,770,689.04 | 133,517,137.26 | 126,676,050.10 | 97,208,900.70 | 63,458,276.06 | 189,105,612.21 | 167,666,723.75 | 105,550,464.09 | 54,599,934.83 |
| 归属于母公司股东的净利润(元) | 58,694,783.44 | 42,660,482.14 | 32,770,689.04 | 133,517,137.26 | 126,676,050.10 | 97,208,900.70 | 63,458,276.06 | 189,225,796.36 | 167,666,723.75 | 105,550,464.09 | 54,830,296.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.61 | 36.76 | 39.97 | 39.68 | 45.49 | 46.29 | 47.33 | 43.52 | 45.87 | 45.79 | 44.89 |
| 销售净利率(%) | 7.51 | 7.89 | 11.81 | 12.88 | 15.54 | 16.89 | 19.72 | 17.32 | 19.26 | 18.68 | 17.94 |
| 净资产收益率(%) | 2.91 | 2.12 | 1.64 | 6.86 | 6.55 | 5.15 | 3.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.27 | 1.68 | 1.28 | 5.63 | 4.75 | 3.92 | 2.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.56 | 1.85 | 1.41 | 5.91 | 5.53 | 4.28 | 2.83 | 8.88 | 7.86 | 4.97 | 2.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.71 | 0.50 | 0.24 | 0.90 | 0.62 | 0.45 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 0.51 | 0.30 | 1.44 | 0.82 | 0.66 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.10 | 0.38 | 0.29 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.41 | 25.33 | 25.26 | 27.45 | 29.99 | 28.76 | 29.29 | 31.01 | 32.64 | 32.61 | 32.86 |
| 股东权益比率(%) | 75.59 | 74.67 | 74.74 | 72.55 | 70.01 | 71.24 | 70.71 | 68.99 | 67.36 | 67.39 | 66.33 |
| 已获利息倍数(倍) | 201.26 | 278.17 | -25.28 | 260.81 | 220.22 | 181.64 | 158.41 | 29.10 | 32.08 | 26.09 | 17.51 |
| 流动比率 | 3.38 | 3.23 | 3.25 | 2.98 | 2.75 | 2.84 | 2.75 | 2.58 | 2.44 | 2.49 | 2.50 |
| 速动比率 | 2.27 | 2.11 | 2.09 | 1.92 | 1.75 | 1.83 | 1.77 | 1.66 | 1.55 | 1.61 | 1.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.12 | -6.04 | -13.80 | -5.05 | -6.34 | 1.87 | 5.71 | 16.13 | 26.70 | 24.74 | 40.62 |
| 营业利润增长率(%) | -53.61 | -57.41 | -49.73 | -23.95 | -27.37 | -8.04 | 19.31 | 1.39 | -0.83 | 1.34 | 28.71 |
| 税后利润增长率(%) | -53.67 | -56.11 | -48.36 | -29.44 | -24.45 | -7.90 | 15.74 | 15.79 | 25.00 | 23.92 | 41.06 |
| 净资产增长率(%) | 0.54 | 2.63 | 5.77 | 7.65 | 8.65 | 10.75 | 8.77 | 8.40 | 8.87 | 34.10 | 39.81 |
| 总资产增长率(%) | -6.88 | -2.08 | 0.06 | 2.35 | 4.54 | 4.76 | 2.03 | 8.24 | 13.89 | 31.07 | 45.85 |