| 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) | 1,164,564,020.07 | 784,536,667.50 | 395,726,510.84 | 1,601,095,748.69 | 1,201,144,869.63 | 799,735,906.41 | 372,151,701.81 | 1,484,463,202.63 | 1,081,523,647.20 | 665,995,641.59 | 366,509,504.31 |
| 营业利润(元) | 40,345,301.21 | 37,589,057.21 | 24,777,573.32 | 70,751,250.57 | 61,994,551.53 | 39,770,049.34 | 11,338,890.91 | 50,150,717.40 | 41,636,280.38 | 19,220,599.97 | 11,082,514.45 |
| 利润总额(元) | 39,219,724.48 | 36,690,842.01 | 23,995,435.20 | 68,550,769.03 | 60,087,392.41 | 37,935,524.98 | 11,343,396.94 | 47,968,264.81 | 41,420,923.19 | 19,351,921.78 | 11,085,310.13 |
| 净利润(元) | 41,330,395.13 | 38,648,384.48 | 23,164,092.79 | 66,628,520.84 | 59,212,606.08 | 37,046,367.29 | 10,296,499.91 | 47,151,579.59 | 38,343,508.87 | 17,221,122.20 | 9,570,440.54 |
| 归属于母公司股东的净利润(元) | 42,303,382.25 | 39,242,547.61 | 23,455,414.56 | 67,629,343.10 | 59,736,389.30 | 37,411,086.10 | 10,531,988.69 | 47,688,168.09 | 38,647,248.11 | 17,359,362.82 | 9,570,440.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.64 | 16.79 | 16.88 | 15.87 | 17.98 | 17.48 | 15.39 | 14.57 | 16.03 | 15.21 | 16.31 |
| 销售净利率(%) | 3.55 | 4.93 | 5.85 | 4.16 | 4.93 | 4.63 | 2.77 | 3.18 | 3.55 | 2.59 | 2.61 |
| 净资产收益率(%) | 3.15 | 2.95 | 1.78 | 5.21 | 4.65 | 2.96 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.06 | 1.54 | 1.05 | 3.53 | 2.89 | 1.72 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.32 | 2.13 | 1.26 | 3.81 | 3.41 | 2.14 | 0.61 | 2.73 | 2.15 | 0.97 | 0.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.98 | 1.31 | 0.64 | 2.59 | 1.94 | 1.28 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 2.50 | 1.57 | 0.87 | 3.38 | 2.50 | 1.79 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.38 | 0.19 | 0.78 | 0.59 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.15 | 35.42 | 37.57 | 38.08 | 35.08 | 35.85 | 33.99 | 35.04 | 38.37 | 39.10 | 39.30 |
| 股东权益比率(%) | 65.87 | 64.59 | 62.42 | 61.90 | 64.87 | 64.10 | 65.95 | 64.88 | 61.65 | 60.90 | 60.70 |
| 已获利息倍数(倍) | 13.71 | -6.72 | -8.67 | 19.01 | -40.72 | -11.40 | 2.53 | 16.92 | -6.21 | 185.27 | 6.80 |
| 流动比率 | 1.96 | 1.93 | 1.81 | 1.77 | 1.93 | 1.88 | 1.84 | 1.77 | 1.66 | 1.60 | 1.55 |
| 速动比率 | 1.18 | 1.14 | 1.06 | 1.02 | 1.09 | 1.10 | 1.00 | 0.95 | 0.96 | 0.84 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.05 | -1.90 | 6.33 | 7.86 | 11.06 | 20.08 | 1.54 | 6.49 | 7.09 | -2.26 | 8.09 |
| 营业利润增长率(%) | -34.92 | -5.48 | 118.52 | 41.08 | 48.90 | 106.91 | 2.31 | 355.80 | 249.43 | 1.73 | -21.41 |
| 税后利润增长率(%) | -29.18 | 4.90 | 122.71 | 41.82 | 54.57 | 115.51 | 10.05 | 353.81 | 373.11 | 8.01 | -20.87 |
| 净资产增长率(%) | 4.27 | 5.68 | 6.51 | 5.41 | 4.95 | 4.54 | 3.97 | 4.02 | 1.22 | -0.08 | -1.12 |
| 总资产增长率(%) | 2.69 | 4.89 | 12.52 | 10.48 | -0.27 | -0.68 | -4.30 | -2.95 | 0.43 | 1.86 | 1.35 |