| 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) | 712,144,675.50 | 455,463,163.55 | 181,732,404.03 | 1,111,205,731.91 | 799,082,959.90 | 520,560,066.46 | 229,370,146.64 | 1,012,828,770.00 | 714,627,943.53 | 412,613,057.80 | 167,304,764.47 |
| 营业利润(元) | 24,703,566.99 | 25,251,351.22 | 6,831,564.30 | 116,208,978.11 | 86,647,739.64 | 63,065,603.21 | 29,208,326.28 | 117,949,698.35 | 82,462,971.15 | 48,973,065.66 | 20,455,088.01 |
| 利润总额(元) | 23,981,741.51 | 24,848,297.54 | 6,828,510.59 | 118,673,779.34 | 89,112,540.87 | 62,876,611.23 | 29,008,326.28 | 117,729,698.35 | 82,242,971.15 | 48,773,065.66 | 20,255,088.01 |
| 净利润(元) | 23,227,246.16 | 23,346,016.31 | 6,627,859.27 | 107,062,536.00 | 79,891,873.02 | 56,003,328.87 | 25,739,718.17 | 106,806,677.05 | 73,329,456.92 | 43,252,067.32 | 18,054,223.47 |
| 归属于母公司股东的净利润(元) | 23,866,249.40 | 22,549,641.86 | 6,676,402.43 | 107,062,536.00 | 79,891,873.02 | 56,003,328.87 | 25,739,718.17 | 106,806,677.05 | 73,329,456.92 | 43,252,067.32 | 18,054,223.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.60 | 21.79 | 22.24 | 24.74 | 24.98 | 25.81 | 26.25 | 23.93 | 22.84 | 23.92 | 24.07 |
| 销售净利率(%) | 3.26 | 5.13 | 3.65 | 9.63 | 10.00 | 10.76 | 11.22 | 10.55 | 10.26 | 10.48 | 10.79 |
| 净资产收益率(%) | 2.42 | 2.32 | 0.68 | 11.12 | 8.61 | 6.23 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.63 | 1.68 | 0.46 | 8.18 | 6.14 | 4.61 | 2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.97 | 1.89 | 0.58 | 9.43 | 6.95 | 5.05 | 2.31 | 9.96 | 7.04 | 4.28 | 1.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.49 | 1.72 | 0.70 | 4.20 | 2.59 | 1.87 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.68 | 0.29 | 1.78 | 1.38 | 1.00 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.31 | 0.13 | 0.78 | 0.56 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.17 | 38.86 | 30.49 | 30.82 | 33.35 | 29.55 | 31.57 | 34.90 | 37.18 | 36.21 | 30.25 |
| 股东权益比率(%) | 61.41 | 61.63 | 69.44 | 69.18 | 66.65 | 70.45 | 68.43 | 65.10 | 62.82 | 63.79 | 69.75 |
| 已获利息倍数(倍) | 20.99 | 392.08 | -30.03 | -86.96 | -78.78 | -58.46 | -76.97 | 72.55 | 72.57 | 42.33 | 21.99 |
| 流动比率 | 1.89 | 1.93 | 2.50 | 2.36 | 2.26 | 2.53 | 2.32 | 2.10 | 1.93 | 1.83 | 2.14 |
| 速动比率 | 1.46 | 1.52 | 1.99 | 1.88 | 1.76 | 1.99 | 1.79 | 1.65 | 1.41 | 1.28 | 1.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.88 | -12.51 | -20.77 | 9.71 | 11.82 | 26.16 | 37.10 | 47.14 | 43.13 | 38.10 | 63.54 |
| 营业利润增长率(%) | -71.49 | -59.96 | -76.61 | -1.48 | 5.07 | 28.78 | 42.79 | 22.96 | 7.62 | 11.75 | 28.80 |
| 税后利润增长率(%) | -70.13 | -59.74 | -74.06 | 0.24 | 8.95 | 29.48 | 42.57 | 25.26 | 8.00 | 11.51 | 29.29 |
| 净资产增长率(%) | 2.98 | 5.56 | 7.18 | 9.56 | 9.80 | 10.64 | 10.59 | 9.66 | 7.73 | 7.89 | 8.75 |
| 总资产增长率(%) | 11.77 | 20.68 | 5.62 | 3.09 | 3.49 | 0.18 | 12.73 | 14.02 | 24.46 | 33.63 | 29.38 |