| 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) | 923,415,008.58 | 600,299,304.32 | 287,335,312.27 | 1,241,323,635.54 | 944,248,756.55 | 598,479,337.77 | 279,171,294.72 | 1,170,389,274.27 | 866,012,838.37 | 586,093,363.87 | 312,988,931.56 |
| 营业利润(元) | 89,151,559.81 | 52,353,258.44 | 21,437,524.16 | 63,463,461.55 | 74,226,356.89 | 43,413,893.76 | 21,012,747.58 | 59,190,337.01 | 59,989,045.21 | 35,707,052.89 | 25,865,085.82 |
| 利润总额(元) | 87,985,989.64 | 51,479,343.28 | 21,185,503.14 | 62,500,953.22 | 73,333,367.94 | 42,915,781.89 | 20,755,640.81 | 58,356,931.08 | 59,321,898.53 | 35,168,758.14 | 25,369,161.79 |
| 净利润(元) | 85,379,844.58 | 51,075,454.02 | 20,471,254.32 | 73,103,981.25 | 70,055,483.93 | 43,029,956.61 | 18,778,148.87 | 55,423,652.03 | 58,169,224.26 | 35,381,789.71 | 22,894,432.54 |
| 归属于母公司股东的净利润(元) | 87,685,622.51 | 53,126,239.34 | 21,773,870.34 | 76,519,041.87 | 71,688,737.95 | 43,759,033.42 | 18,989,555.99 | 59,751,935.29 | 60,979,712.07 | 37,120,505.43 | 23,393,566.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.71 | 24.63 | 25.45 | 22.99 | 23.48 | 22.34 | 22.19 | 21.22 | 21.18 | 21.30 | 21.33 |
| 销售净利率(%) | 9.25 | 8.51 | 7.12 | 5.89 | 7.42 | 7.19 | 6.73 | 4.74 | 6.72 | 6.04 | 7.31 |
| 净资产收益率(%) | 7.40 | 4.56 | 1.96 | 7.02 | 6.56 | 4.12 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.21 | 2.47 | 1.06 | 3.34 | 3.60 | 2.06 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.17 | 3.09 | 1.24 | 4.68 | 4.47 | 2.78 | 1.23 | 4.56 | 4.72 | 2.95 | 2.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.43 | 3.17 | 1.61 | 6.32 | 4.93 | 3.31 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 1.88 | 1.29 | 0.66 | 2.84 | 2.01 | 1.28 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.29 | 0.14 | 0.61 | 0.48 | 0.31 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.20 | 39.74 | 44.94 | 47.45 | 46.14 | 44.82 | 42.84 | 44.48 | 40.91 | 40.79 | 32.83 |
| 股东权益比率(%) | 60.02 | 59.53 | 54.34 | 51.87 | 53.30 | 54.58 | 56.68 | 55.24 | 57.35 | 57.36 | 64.86 |
| 已获利息倍数(倍) | 2,213.69 | -49.34 | 160.23 | 12.27 | -34.29 | -10.26 | 8.57 | -7.16 | -4.15 | -7.56 | 26.74 |
| 流动比率 | 2.27 | 2.27 | 2.11 | 1.96 | 2.03 | 2.16 | 2.46 | 2.38 | 2.70 | 2.78 | 2.04 |
| 速动比率 | 1.93 | 1.93 | 1.86 | 1.70 | 1.76 | 1.89 | 2.15 | 2.10 | 2.39 | 2.43 | 1.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.21 | 0.30 | 2.92 | 6.06 | 9.03 | 2.11 | -10.80 | -10.16 | -7.90 | -3.39 | 1.65 |
| 营业利润增长率(%) | 20.11 | 20.59 | 2.02 | 7.22 | 23.73 | 21.58 | -18.76 | -47.62 | -27.31 | -42.43 | -33.67 |
| 税后利润增长率(%) | 22.31 | 21.41 | 14.66 | 28.06 | 17.56 | 17.88 | -18.83 | -42.43 | -14.81 | -30.60 | -29.33 |
| 净资产增长率(%) | 10.46 | 12.55 | 6.48 | 6.31 | 6.39 | 6.73 | 11.61 | 12.50 | 17.25 | 16.64 | 9.41 |
| 总资产增长率(%) | -1.92 | 3.19 | 11.06 | 13.20 | 14.48 | 12.18 | 27.71 | 21.91 | 28.46 | 25.17 | 5.62 |