| 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) | 699,993,066.19 | 452,245,192.93 | 220,376,659.97 | 814,138,656.40 | 614,793,322.11 | 411,578,936.91 | 200,757,141.95 | 1,405,329,997.58 | 930,962,421.61 | 590,687,960.89 | 240,680,236.72 |
| 营业利润(元) | 82,414,844.65 | 47,411,917.88 | 38,726,081.46 | 118,770,426.31 | 118,963,195.84 | 85,790,680.65 | 50,196,272.47 | 249,840,574.82 | 184,665,558.22 | 116,147,664.09 | 56,070,885.91 |
| 利润总额(元) | 82,328,970.81 | 47,361,215.80 | 38,663,156.10 | 118,931,015.56 | 119,261,868.37 | 86,049,698.62 | 50,503,539.65 | 248,119,145.12 | 184,241,444.70 | 116,103,005.49 | 56,095,762.89 |
| 净利润(元) | 77,299,199.65 | 41,348,741.98 | 33,513,581.01 | 117,600,833.84 | 110,543,605.41 | 78,848,484.77 | 45,996,293.67 | 225,585,509.32 | 172,422,098.54 | 106,850,462.28 | 52,066,740.83 |
| 归属于母公司股东的净利润(元) | 74,313,025.10 | 40,195,545.58 | 32,015,750.41 | 107,962,308.38 | 105,877,973.64 | 77,269,344.43 | 44,603,925.82 | 207,603,212.27 | 158,434,912.51 | 98,381,311.57 | 45,399,339.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.66 | 38.72 | 42.19 | 44.09 | 46.76 | 45.56 | 44.92 | 33.23 | 36.97 | 35.86 | 41.61 |
| 销售净利率(%) | 11.04 | 9.14 | 15.21 | 14.44 | 17.98 | 19.16 | 22.91 | 16.05 | 18.52 | 18.09 | 21.63 |
| 净资产收益率(%) | 3.26 | 1.79 | 1.39 | 4.82 | 4.71 | 3.47 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.86 | 1.87 | 1.12 | 3.80 | 3.34 | 2.40 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 0.76 | 0.59 | 2.18 | 2.12 | 1.60 | 0.90 | 5.14 | 4.00 | 2.53 | 1.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 27.91 | 23.30 | 9.31 | 38.57 | 29.12 | 20.34 | 10.13 | - | - | - | - |
| 应收账款周转率(次) | 0.83 | 0.59 | 0.31 | 1.23 | 0.98 | 0.77 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | 0.12 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.22 | 63.94 | 64.89 | 62.85 | 63.39 | 62.66 | 62.83 | 61.81 | 60.25 | 59.53 | 58.37 |
| 股东权益比率(%) | 32.66 | 32.90 | 32.04 | 33.93 | 33.61 | 34.88 | 34.82 | 34.60 | 36.10 | 36.81 | 36.93 |
| 已获利息倍数(倍) | 1.72 | 1.62 | 2.01 | 1.92 | 2.23 | 2.36 | 2.61 | 3.15 | 3.16 | 3.19 | 3.01 |
| 流动比率 | 1.76 | 1.62 | 1.68 | 1.24 | 1.31 | 1.37 | 1.42 | 1.28 | 1.68 | 1.59 | 0.96 |
| 速动比率 | 1.73 | 1.61 | 1.66 | 1.23 | 1.30 | 1.35 | 1.40 | 1.27 | 1.65 | 1.55 | 0.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.04 | 10.15 | 9.77 | -30.58 | -33.96 | -30.32 | -16.59 | 20.57 | 19.37 | 22.83 | 33.79 |
| 营业利润增长率(%) | -30.68 | -44.76 | -22.85 | -44.35 | -35.58 | -26.14 | -10.48 | 4.57 | 13.59 | 22.10 | 47.05 |
| 税后利润增长率(%) | -29.74 | -47.98 | -28.22 | -36.92 | -33.17 | -21.46 | -1.75 | 2.83 | 15.12 | 19.05 | 41.42 |
| 净资产增长率(%) | -0.37 | -0.51 | -4.34 | -2.51 | 3.04 | 2.37 | 16.46 | 11.73 | 14.58 | 17.05 | 9.39 |
| 总资产增长率(%) | 2.51 | 5.48 | 3.98 | -1.39 | 10.68 | 8.02 | 23.50 | 19.42 | 21.43 | 21.33 | 22.30 |