| 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) | 1,175,669,464.83 | 736,154,545.03 | 349,855,078.78 | 1,333,804,015.38 | 1,005,189,242.28 | 652,463,745.31 | 293,334,289.06 | 1,740,683,200.80 | 1,354,314,572.85 | 1,009,206,000.73 | 557,389,670.65 |
| 营业利润(元) | 48,326,868.94 | 35,635,920.55 | 10,574,650.26 | 43,156,693.10 | 47,934,787.82 | 32,423,021.70 | 2,472,614.38 | 82,313,367.91 | 60,654,119.68 | 44,403,667.57 | 23,638,541.06 |
| 利润总额(元) | 48,535,953.73 | 35,782,179.69 | 10,571,095.17 | 42,235,297.93 | 47,733,802.36 | 32,320,974.76 | 2,511,566.10 | 81,669,454.22 | 60,174,029.79 | 44,305,436.61 | 23,708,617.96 |
| 净利润(元) | 48,174,666.50 | 34,778,848.41 | 8,663,160.54 | 37,717,903.38 | 46,650,609.73 | 31,849,989.45 | 2,279,663.83 | 71,826,014.38 | 56,351,061.21 | 40,142,421.34 | 21,805,411.14 |
| 归属于母公司股东的净利润(元) | 45,826,968.53 | 33,905,854.18 | 8,736,992.50 | 40,019,096.01 | 48,404,559.60 | 33,496,768.83 | 3,120,849.76 | 74,466,802.71 | 57,836,826.15 | 40,833,480.15 | 21,919,834.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.56 | 19.65 | 16.23 | 19.62 | 19.79 | 20.59 | 19.80 | 17.97 | 14.31 | 14.43 | 15.41 |
| 销售净利率(%) | 4.10 | 4.72 | 2.48 | 2.83 | 4.64 | 4.88 | 0.78 | 4.13 | 4.16 | 3.98 | 3.91 |
| 净资产收益率(%) | 4.06 | 3.03 | 0.79 | 3.65 | 4.32 | 3.04 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.26 | 1.18 | 0.34 | 1.38 | 1.76 | 0.92 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.92 | 2.17 | 0.56 | 2.64 | 3.16 | 2.21 | 0.21 | 4.86 | 3.58 | 2.54 | 1.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.22 | 1.81 | 1.06 | 3.44 | 2.45 | 1.38 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 4.00 | 2.21 | 1.35 | 4.33 | 4.09 | 1.78 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.35 | 0.18 | 0.64 | 0.49 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.71 | 48.58 | 45.04 | 46.34 | 44.35 | 45.27 | 43.78 | 47.44 | 46.52 | 48.40 | 52.01 |
| 股东权益比率(%) | 53.04 | 51.32 | 54.90 | 53.59 | 55.73 | 54.79 | 56.25 | 52.54 | 53.41 | 51.49 | 47.86 |
| 已获利息倍数(倍) | -30.27 | -2.28 | -1.75 | -2.09 | -3.10 | -1.46 | 1.26 | -8.82 | -1.60 | -4.90 | 6.44 |
| 流动比率 | 2.19 | 2.10 | 2.43 | 2.35 | 2.47 | 2.39 | 2.65 | 2.26 | 2.39 | 2.24 | 2.07 |
| 速动比率 | 1.62 | 1.55 | 1.87 | 1.85 | 1.92 | 1.80 | 2.07 | 1.67 | 1.73 | 1.57 | 1.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.96 | 12.83 | 19.27 | -23.37 | -25.78 | -35.35 | -47.37 | -25.32 | -20.46 | -10.71 | -0.54 |
| 营业利润增长率(%) | 0.82 | 9.91 | 327.67 | -47.57 | -20.97 | -26.98 | -89.54 | -31.71 | -52.95 | -51.63 | -59.70 |
| 税后利润增长率(%) | -5.33 | 1.22 | 179.96 | -46.26 | -16.31 | -17.97 | -85.76 | -30.40 | -48.03 | -49.00 | -55.64 |
| 净资产增长率(%) | -0.50 | -0.81 | 0.45 | 0.32 | 1.83 | 3.80 | 4.81 | 6.37 | 6.23 | 5.98 | 0.77 |
| 总资产增长率(%) | 4.55 | 5.91 | 2.93 | -2.31 | -2.41 | -2.46 | -10.82 | -7.92 | -9.49 | -8.67 | 0.31 |