| 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) | 1,053,011,521.44 | 665,464,799.72 | 314,824,431.40 | 1,258,609,834.13 | 960,037,260.30 | 599,052,926.71 | 314,065,647.82 | 1,230,401,898.05 | 907,713,476.17 | 615,314,637.57 | 323,665,417.62 |
| 营业利润(元) | 35,518,944.15 | 36,776,626.15 | 13,297,204.28 | 27,870,247.77 | 46,740,496.48 | 30,728,026.14 | 10,006,658.65 | 13,757,593.51 | 34,946,148.69 | 24,001,129.21 | 7,653,836.12 |
| 利润总额(元) | 36,700,155.65 | 36,397,503.16 | 12,691,565.62 | 25,894,388.37 | 44,419,162.27 | 29,625,877.43 | 10,329,993.16 | 13,702,720.41 | 34,217,186.98 | 24,129,877.02 | 7,702,926.09 |
| 净利润(元) | 36,262,480.35 | 30,096,193.00 | 11,125,698.24 | 19,945,911.67 | 32,770,813.16 | 23,818,708.60 | 8,489,599.35 | 30,621,445.80 | 20,500,756.93 | 15,586,620.92 | 7,176,755.79 |
| 归属于母公司股东的净利润(元) | 33,217,460.29 | 27,826,708.41 | 9,202,526.41 | 20,871,767.22 | 30,557,150.62 | 22,817,485.74 | 6,951,161.83 | 29,377,334.48 | 20,620,414.35 | 16,169,698.22 | 6,693,933.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.04 | 20.54 | 18.59 | 17.44 | 17.85 | 17.30 | 17.21 | 15.16 | 14.74 | 15.32 | 14.75 |
| 销售净利率(%) | 3.44 | 4.52 | 3.53 | 1.58 | 3.41 | 3.98 | 2.70 | 2.49 | 2.26 | 2.53 | 2.22 |
| 净资产收益率(%) | 2.40 | 2.02 | 0.67 | 1.51 | 2.17 | 1.90 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.51 | 2.04 | 0.67 | 2.27 | 2.41 | 1.41 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.40 | 1.17 | 0.39 | 0.87 | 1.27 | 0.95 | 0.29 | 1.39 | 0.97 | 0.84 | 0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.94 | 2.47 | 1.28 | 5.45 | 3.92 | 2.40 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 3.53 | 2.68 | 1.40 | 5.50 | 3.51 | 2.46 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.12 | 0.47 | 0.35 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.56 | 48.50 | 48.48 | 47.91 | 47.70 | 46.91 | 48.14 | 48.32 | 47.21 | 54.24 | 53.08 |
| 股东权益比率(%) | 50.23 | 50.29 | 50.32 | 50.96 | 51.48 | 52.31 | 51.10 | 50.98 | 52.16 | 45.04 | 46.16 |
| 已获利息倍数(倍) | 2.16 | 2.98 | 3.33 | 1.73 | 3.13 | 7.06 | 1.61 | 1.94 | -4.82 | 3.59 | 1.82 |
| 流动比率 | 1.04 | 1.00 | 1.09 | 1.01 | 1.11 | 1.28 | 1.75 | 1.72 | 1.82 | 1.28 | 1.24 |
| 速动比率 | 0.72 | 0.70 | 0.83 | 0.78 | 0.89 | 1.00 | 1.44 | 1.41 | 1.45 | 0.88 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.68 | 11.09 | 0.24 | 2.29 | 5.76 | -2.64 | -3.28 | -1.95 | 2.99 | 8.27 | 9.13 |
| 营业利润增长率(%) | -24.01 | 19.68 | 32.88 | 102.58 | 33.75 | 28.03 | 40.87 | -39.77 | 90.56 | 119.40 | -24.46 |
| 税后利润增长率(%) | 8.71 | 21.95 | 32.39 | -28.95 | 48.19 | 41.11 | 11.65 | 62.48 | 172.65 | 296.82 | 7.75 |
| 净资产增长率(%) | -2.00 | -1.14 | -0.64 | -0.28 | -1.31 | 35.84 | 34.96 | 36.53 | 40.32 | 2.02 | -7.97 |
| 总资产增长率(%) | 0.46 | 2.83 | 0.89 | -0.24 | - | 16.95 | 21.91 | 25.72 | 35.99 | 19.38 | 9.91 |