| 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) | 763,617,790.59 | 483,395,780.17 | 234,578,228.78 | 1,018,368,764.06 | 719,949,190.73 | 475,630,096.02 | 233,156,275.36 | 925,913,532.86 | 673,735,668.83 | 434,138,233.51 | 215,892,578.33 |
| 营业利润(元) | 40,828,881.83 | 36,404,555.96 | 22,860,881.27 | 37,776,212.00 | 65,604,813.78 | 58,670,559.57 | 37,125,288.04 | 105,101,266.88 | 103,509,060.55 | 65,487,003.16 | 36,166,144.39 |
| 利润总额(元) | 40,019,824.90 | 35,725,614.12 | 22,797,130.60 | 39,987,706.51 | 67,037,716.13 | 60,219,513.56 | 37,063,804.52 | 105,175,847.79 | 103,119,974.11 | 65,352,074.47 | 36,186,928.89 |
| 净利润(元) | 32,596,081.74 | 30,059,860.09 | 18,670,983.11 | 36,065,245.30 | 56,234,771.90 | 50,199,397.08 | 31,008,894.31 | 90,832,651.89 | 85,646,746.15 | 53,410,055.88 | 30,232,311.00 |
| 归属于母公司股东的净利润(元) | 37,651,057.66 | 33,149,436.84 | 20,755,522.60 | 41,070,719.31 | 60,261,070.31 | 52,014,842.01 | 31,840,174.23 | 92,860,427.26 | 86,946,712.27 | 54,426,387.63 | 30,511,320.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.88 | 28.99 | 32.57 | 32.49 | 32.14 | 35.89 | 38.80 | 36.57 | 36.93 | 36.71 | 37.93 |
| 销售净利率(%) | 4.27 | 6.22 | 7.96 | 3.54 | 7.81 | 10.55 | 13.30 | 9.81 | 12.71 | 12.30 | 14.00 |
| 净资产收益率(%) | 2.31 | 2.04 | 1.27 | 2.56 | 3.72 | 3.24 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.57 | 1.39 | 0.85 | 1.36 | 2.50 | 2.32 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.91 | 1.69 | 1.05 | 2.22 | 3.31 | 2.80 | 1.75 | 5.71 | 5.50 | 3.50 | 1.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.53 | 0.33 | 0.15 | 0.66 | 0.47 | 0.30 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 1.00 | 0.53 | 2.24 | 1.45 | 1.04 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.09 | 0.39 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.27 | 39.10 | 38.31 | 40.68 | 37.80 | 39.83 | 38.89 | 36.39 | 34.66 | 32.28 | 34.42 |
| 股东权益比率(%) | 61.74 | 60.93 | 61.68 | 59.23 | 62.07 | 59.97 | 60.87 | 63.32 | 64.99 | 67.34 | 65.18 |
| 已获利息倍数(倍) | 29.54 | 21.10 | -139.16 | -8.35 | -19.07 | -41.75 | -118.17 | -13.93 | -17.80 | -20.77 | -51.54 |
| 流动比率 | 2.12 | 2.11 | 2.03 | 1.93 | 2.22 | 2.11 | 2.17 | 2.32 | 2.25 | 2.39 | 2.26 |
| 速动比率 | 0.93 | 0.95 | 0.90 | 0.94 | 1.00 | 1.00 | 0.98 | 0.96 | 0.88 | 0.94 | 1.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.07 | 1.63 | 0.61 | 9.99 | 6.86 | 9.56 | 8.00 | -12.90 | -15.23 | -11.89 | 12.31 |
| 营业利润增长率(%) | -37.77 | -37.95 | -38.42 | -64.06 | -36.62 | -10.41 | 2.65 | -30.73 | -30.14 | -36.79 | 7.81 |
| 税后利润增长率(%) | -37.52 | -36.27 | -34.81 | -55.77 | -30.69 | -4.43 | 4.36 | -29.95 | -31.38 | -38.02 | 8.37 |
| 净资产增长率(%) | -1.91 | -1.56 | 1.13 | 2.03 | 3.40 | 4.05 | 4.22 | 3.98 | 2.28 | 3.88 | 5.91 |
| 总资产增长率(%) | -1.38 | -3.11 | -0.20 | 9.07 | 8.27 | 16.85 | 11.60 | 11.16 | 8.51 | 6.51 | 13.92 |