| 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) | 1,045,557,807.43 | 707,372,276.94 | 332,915,443.77 | 1,686,250,881.24 | 1,324,648,605.97 | 992,812,046.45 | 558,158,170.96 | 2,356,865,373.28 | 1,607,345,804.90 | 942,190,395.07 | 451,276,112.35 |
| 营业利润(元) | 60,882,029.11 | 46,767,752.48 | 15,765,671.59 | 109,549,135.19 | 104,327,434.59 | 77,945,852.73 | 61,566,495.85 | 202,872,884.31 | 140,511,947.72 | 105,416,509.86 | 39,737,023.15 |
| 利润总额(元) | 61,379,321.42 | 44,786,717.81 | 15,801,919.91 | 99,391,936.97 | 103,455,604.15 | 77,409,055.54 | 61,845,277.73 | 182,259,692.68 | 139,115,564.68 | 104,932,797.92 | 39,914,698.78 |
| 净利润(元) | 55,357,656.24 | 37,507,306.34 | 12,371,206.20 | 81,160,498.15 | 88,347,351.24 | 68,503,574.10 | 54,369,199.29 | 152,631,821.71 | 118,188,277.35 | 92,500,688.25 | 36,544,172.76 |
| 归属于母公司股东的净利润(元) | 56,408,870.97 | 38,240,844.00 | 12,814,565.14 | 82,905,221.69 | 89,806,845.34 | 69,428,001.34 | 54,811,629.14 | 160,632,318.33 | 118,924,807.54 | 92,876,615.94 | 36,681,605.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.44 | 18.58 | 19.76 | 22.12 | 21.62 | 21.51 | 21.51 | 19.78 | 18.90 | 20.21 | 20.40 |
| 销售净利率(%) | 5.29 | 5.30 | 3.72 | 4.81 | 6.67 | 6.90 | 9.74 | 6.48 | 7.35 | 9.82 | 8.10 |
| 净资产收益率(%) | 3.07 | 2.14 | 0.71 | 4.67 | 5.44 | 4.74 | 3.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.71 | 1.93 | 0.75 | 3.19 | 3.36 | 2.76 | 2.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.47 | 1.01 | 0.33 | 2.14 | 2.57 | 1.99 | 1.45 | 5.61 | 4.36 | 3.87 | 1.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.18 | 0.89 | 0.38 | 1.62 | 1.54 | 1.34 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 1.95 | 1.25 | 0.56 | 3.03 | 2.40 | 2.00 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.08 | 0.37 | 0.34 | 0.28 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.29 | 52.32 | 53.33 | 58.40 | 54.77 | 57.13 | 62.07 | 62.23 | 59.02 | 59.46 | 51.57 |
| 股东权益比率(%) | 45.59 | 45.85 | 45.66 | 40.68 | 44.11 | 42.85 | 37.90 | 37.24 | 40.25 | 39.64 | 48.06 |
| 已获利息倍数(倍) | 2.23 | 2.37 | 1.94 | 3.17 | 4.68 | 4.85 | 7.02 | 8.03 | 8.52 | 11.06 | 11.57 |
| 流动比率 | 1.77 | 1.96 | 1.77 | 1.61 | 1.28 | 1.32 | 1.20 | 1.18 | 1.21 | 1.20 | 1.34 |
| 速动比率 | 1.13 | 1.29 | 1.19 | 1.13 | 0.81 | 0.91 | 0.86 | 0.79 | 0.84 | 0.82 | 1.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.07 | -28.75 | -40.35 | -28.45 | -17.59 | 5.37 | 23.68 | 110.77 | 132.96 | 146.72 | 189.24 |
| 营业利润增长率(%) | -41.64 | -40.00 | -74.39 | -46.00 | -25.75 | -26.06 | 54.93 | 57.70 | 115.29 | 111.34 | 65.30 |
| 税后利润增长率(%) | -37.19 | -44.92 | -76.62 | -48.39 | -24.48 | -25.25 | 49.43 | 60.89 | 110.51 | 117.52 | 82.43 |
| 净资产增长率(%) | 14.16 | 16.00 | 14.64 | 16.52 | 8.42 | 29.75 | 39.81 | 42.88 | 46.56 | 20.58 | 15.01 |
| 总资产增长率(%) | 10.45 | 8.41 | -4.84 | 6.48 | -1.07 | 20.04 | 77.31 | 86.34 | 98.86 | 85.19 | 55.06 |