| 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) | 807,141,733.63 | 545,344,087.94 | 245,620,508.07 | 1,085,448,240.35 | 796,734,829.59 | 517,515,735.63 | 222,766,924.55 | 872,391,960.05 | 596,640,680.21 | 362,985,748.86 | 155,891,329.05 |
| 营业利润(元) | 85,567,163.84 | 56,181,684.61 | 17,936,022.59 | 87,836,569.08 | 84,711,698.72 | 52,813,089.03 | 25,267,828.80 | 87,839,145.09 | 67,753,510.07 | 43,447,796.79 | 15,383,708.89 |
| 利润总额(元) | 85,436,631.10 | 56,030,529.92 | 17,923,781.09 | 89,799,660.03 | 84,818,486.24 | 52,851,725.37 | 25,308,718.29 | 88,658,137.16 | 68,140,617.11 | 43,761,058.87 | 15,353,033.29 |
| 净利润(元) | 72,793,726.49 | 47,365,352.87 | 15,290,471.93 | 82,527,588.20 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 | 80,006,023.23 | 57,666,939.15 | 37,138,528.75 | 12,414,849.48 |
| 归属于母公司股东的净利润(元) | 72,793,726.49 | 47,365,352.87 | 15,290,471.93 | 82,527,588.20 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 | 80,006,023.23 | 57,666,939.15 | 37,138,528.75 | 12,414,849.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.12 | 20.06 | 17.93 | 17.35 | 19.04 | 19.07 | 22.40 | 19.98 | 20.82 | 22.34 | 24.12 |
| 销售净利率(%) | 9.02 | 8.69 | 6.23 | 7.60 | 9.72 | 9.28 | 9.44 | 9.17 | 9.67 | 10.23 | 7.96 |
| 净资产收益率(%) | 7.18 | 4.80 | 1.57 | 8.62 | 8.19 | 5.23 | 2.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.46 | 3.57 | 1.18 | 6.14 | 6.32 | 4.12 | 2.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.78 | 3.85 | 1.28 | 7.39 | 7.05 | 4.42 | 1.94 | 8.04 | 5.92 | 3.89 | 1.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.76 | 1.20 | 0.56 | 2.78 | 2.03 | 1.43 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 2.20 | 1.46 | 0.68 | 3.30 | 2.30 | 1.63 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.35 | 0.16 | 0.73 | 0.59 | 0.40 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.07 | 43.45 | 41.89 | 38.20 | 30.32 | 29.47 | 30.04 | 31.87 | 29.08 | 26.82 | 23.49 |
| 股东权益比率(%) | 57.93 | 56.55 | 58.11 | 61.80 | 69.68 | 70.53 | 69.96 | 68.13 | 70.92 | 73.18 | 76.51 |
| 已获利息倍数(倍) | 37.66 | 184.80 | 84.34 | 84.98 | 556.09 | -499.21 | 28.74 | -22.74 | -14.95 | -15.54 | -23.21 |
| 流动比率 | 1.76 | 1.70 | 1.70 | 1.86 | 2.57 | 2.73 | 2.75 | 2.62 | 2.87 | 3.16 | 3.61 |
| 速动比率 | 1.07 | 1.07 | 1.08 | 1.23 | 1.68 | 1.85 | 1.84 | 1.84 | 1.97 | 2.28 | 2.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.31 | 5.38 | 10.26 | 24.42 | 33.54 | 42.57 | 42.90 | 27.38 | 21.75 | 7.87 | 11.27 |
| 营业利润增长率(%) | 1.01 | 6.38 | -29.02 | - | 25.03 | 21.56 | 64.25 | 85.79 | 116.83 | 87.23 | 113.94 |
| 税后利润增长率(%) | -5.96 | -1.40 | -27.26 | 3.15 | 34.23 | 29.34 | 69.33 | 73.52 | 87.98 | 59.57 | 119.14 |
| 净资产增长率(%) | 5.94 | 6.68 | 6.19 | 6.89 | 8.78 | 8.18 | 7.96 | 7.18 | 6.75 | 4.99 | 65.09 |
| 总资产增长率(%) | 27.44 | 33.05 | 27.85 | 17.85 | 10.71 | 12.24 | 18.07 | 21.20 | 14.37 | 14.89 | 50.98 |