| 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) | 841,219,740.08 | 568,387,565.31 | 267,515,995.78 | 988,475,732.29 | 736,122,067.81 | 474,118,390.68 | 225,945,122.03 | 1,044,364,007.54 | 813,688,925.19 | 540,654,392.42 | 252,938,587.41 |
| 营业利润(元) | 27,572,163.55 | 17,324,994.26 | 7,507,557.69 | 42,344,538.63 | 37,963,397.93 | 27,453,789.61 | 21,995,013.47 | 49,364,733.76 | 48,272,151.77 | 34,613,503.20 | 10,932,503.09 |
| 利润总额(元) | 27,094,809.06 | 16,859,487.22 | 7,306,924.44 | 41,404,976.86 | 37,035,932.12 | 26,996,260.10 | 21,975,534.15 | 48,648,395.25 | 48,094,955.31 | 34,623,369.22 | 11,040,217.65 |
| 净利润(元) | 21,359,872.65 | 13,128,440.71 | 6,052,231.97 | 37,707,774.83 | 32,579,253.25 | 23,936,604.60 | 19,416,459.70 | 45,283,144.06 | 40,953,092.30 | 29,266,446.18 | 9,344,530.81 |
| 归属于母公司股东的净利润(元) | 21,359,872.65 | 13,128,440.71 | 6,052,231.97 | 37,707,774.83 | 32,579,253.25 | 23,936,604.60 | 19,416,459.70 | 45,283,144.06 | 40,953,092.30 | 29,266,446.18 | 9,344,530.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.77 | 13.46 | 13.26 | 12.93 | 13.42 | 13.10 | 12.09 | 12.60 | 12.81 | 13.16 | 11.63 |
| 销售净利率(%) | 2.54 | 2.31 | 2.26 | 3.81 | 4.43 | 5.05 | 8.59 | 4.34 | 5.03 | 5.41 | 3.69 |
| 净资产收益率(%) | 3.06 | 1.88 | 0.86 | 5.46 | 4.88 | 3.50 | 2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.83 | 1.79 | 0.86 | 3.73 | 3.63 | 2.50 | 2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.93 | 1.19 | 0.55 | 3.65 | 3.13 | 2.27 | 1.88 | 5.38 | 5.36 | 3.77 | 1.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.98 | 2.02 | 0.88 | 3.10 | 2.53 | 1.59 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 3.35 | 2.29 | 1.11 | 4.65 | 3.09 | 2.11 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.43 | 0.21 | 0.78 | 0.63 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.05 | 49.14 | 47.13 | 45.62 | 45.08 | 45.58 | 42.69 | 45.49 | 41.10 | 40.04 | 36.13 |
| 股东权益比率(%) | 50.95 | 50.86 | 52.87 | 54.38 | 54.92 | 54.42 | 57.31 | 54.51 | 58.90 | 59.96 | 63.87 |
| 已获利息倍数(倍) | 3.63 | 3.43 | 2.99 | 7.97 | 7.48 | 9.88 | 11.21 | 22.07 | 28.69 | 25.66 | 9.92 |
| 流动比率 | 1.81 | 1.82 | 2.02 | 2.25 | 2.49 | 2.58 | 3.24 | 2.67 | 1.42 | 1.62 | 1.80 |
| 速动比率 | 0.99 | 1.05 | 1.13 | 1.30 | 1.60 | 1.71 | 1.93 | 1.45 | 0.70 | 0.88 | 0.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.28 | 19.88 | 18.40 | -5.35 | -9.53 | -12.31 | -10.67 | 16.61 | 27.01 | 33.55 | 43.56 |
| 营业利润增长率(%) | -27.37 | -36.89 | -65.87 | -14.22 | -21.36 | -20.68 | 101.19 | -32.26 | -12.34 | -0.89 | -33.24 |
| 税后利润增长率(%) | -34.44 | -45.15 | -68.83 | -16.73 | -20.45 | -18.21 | 107.78 | -27.99 | -13.27 | -2.18 | -33.79 |
| 净资产增长率(%) | 0.19 | -1.58 | 0.72 | 3.29 | 8.96 | 5.59 | 8.15 | 6.69 | 2.93 | 6.09 | 119.54 |
| 总资产增长率(%) | 7.99 | 5.31 | 9.17 | 3.54 | 16.85 | 16.34 | 20.52 | 34.47 | 13.33 | 3.91 | 63.89 |