| 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) | 738,946,754.08 | 421,418,417.82 | 160,224,261.89 | 709,898,047.71 | 524,065,400.69 | 338,739,097.72 | 154,989,138.00 | 642,441,216.77 | 493,903,724.26 | 315,074,624.45 | 140,975,238.97 |
| 营业利润(元) | 55,033,024.31 | 27,119,197.96 | 4,416,816.04 | 48,864,074.97 | 37,393,751.47 | 26,616,255.16 | 14,455,545.70 | 110,314,886.27 | 97,585,358.27 | 63,534,433.20 | 25,985,500.67 |
| 利润总额(元) | 55,551,382.42 | 27,635,350.99 | 4,316,558.92 | 49,392,103.14 | 37,234,956.59 | 26,461,161.11 | 14,308,663.79 | 110,020,384.98 | 97,384,601.94 | 63,378,377.38 | 25,854,051.59 |
| 净利润(元) | 63,096,599.33 | 34,466,391.94 | 6,494,860.44 | 59,636,093.84 | 46,688,556.47 | 31,725,183.67 | 15,499,678.21 | 117,802,898.62 | 89,982,012.11 | 57,913,152.24 | 22,947,563.13 |
| 归属于母公司股东的净利润(元) | 55,808,805.54 | 30,340,837.33 | 6,494,860.44 | 59,636,093.84 | 46,688,556.47 | 31,725,183.67 | 15,499,678.21 | 117,802,898.62 | 89,982,012.11 | 57,913,152.24 | 22,947,563.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.88 | 35.16 | 34.54 | 34.47 | 34.88 | 33.67 | 33.64 | 37.02 | 36.60 | 37.35 | 39.22 |
| 销售净利率(%) | 8.54 | 8.18 | 4.05 | 8.40 | 8.91 | 9.37 | 10.00 | 18.34 | 18.22 | 18.38 | 16.28 |
| 净资产收益率(%) | 3.10 | 1.71 | 0.37 | 3.56 | 2.83 | 1.96 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.49 | 1.05 | 0.11 | 1.79 | 1.29 | 0.71 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.80 | 1.59 | 0.35 | 3.52 | 2.76 | 1.88 | 0.92 | 7.34 | 5.63 | 3.70 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.83 | 1.04 | 0.40 | 1.96 | 1.43 | 0.92 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 2.38 | 1.57 | 0.72 | 3.22 | 2.16 | 1.46 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.19 | 0.07 | 0.36 | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.36 | 26.27 | 24.37 | 14.86 | 13.81 | 14.87 | 15.76 | 15.89 | 14.23 | 13.21 | 13.34 |
| 股东权益比率(%) | 69.26 | 72.38 | 74.40 | 85.14 | 86.19 | 85.13 | 84.24 | 84.11 | 85.77 | 86.79 | 86.66 |
| 已获利息倍数(倍) | 17.94 | -6.32 | -1.40 | -2.56 | -1.99 | -1.04 | -2.95 | -3.92 | -3.78 | -4.45 | -12.21 |
| 流动比率 | 2.99 | 2.66 | 2.80 | 4.97 | 4.84 | 4.99 | 4.72 | 4.72 | 5.71 | 6.72 | 6.78 |
| 速动比率 | 2.40 | 2.09 | 2.18 | 3.75 | 3.54 | 3.74 | 3.58 | 3.66 | 4.51 | 5.35 | 5.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.00 | 24.41 | 3.38 | 10.50 | 6.11 | 7.51 | 9.94 | -3.80 | 1.39 | 2.49 | -2.96 |
| 营业利润增长率(%) | 47.17 | 1.89 | -69.45 | -55.70 | -61.68 | -58.11 | -44.37 | -23.61 | -11.00 | -2.56 | -15.99 |
| 税后利润增长率(%) | 19.53 | -4.36 | -58.10 | -49.38 | -48.11 | -45.22 | -32.46 | -9.94 | -7.75 | 0.56 | -7.56 |
| 净资产增长率(%) | 14.08 | 12.16 | 12.45 | 3.22 | 4.25 | 6.05 | 7.07 | 7.60 | 7.25 | 8.30 | 9.16 |
| 总资产增长率(%) | 41.97 | 31.93 | 27.31 | 1.98 | 3.73 | 8.11 | 10.15 | 10.97 | 8.54 | 8.93 | 8.65 |