| 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) | 562,294,696.18 | 367,606,591.19 | 106,692,186.35 | 1,152,098,034.96 | 517,623,464.49 | 326,567,962.40 | 101,989,914.82 | 902,517,681.24 | 420,300,517.47 | 274,830,181.17 | 91,729,385.11 |
| 营业利润(元) | 19,820,083.34 | 17,040,917.01 | 5,119,559.69 | 43,547,132.63 | 23,053,612.02 | 18,359,526.63 | 4,510,776.62 | 42,664,620.65 | 20,319,853.88 | 15,095,709.00 | 3,670,155.55 |
| 利润总额(元) | 19,628,655.10 | 16,961,872.33 | 5,015,025.35 | 43,016,000.16 | 22,595,829.82 | 17,949,544.86 | 4,526,139.81 | 42,343,442.95 | 20,018,304.31 | 15,134,816.91 | 3,726,724.51 |
| 净利润(元) | 18,493,030.16 | 15,149,005.21 | 4,269,201.62 | 38,019,504.83 | 20,273,170.59 | 15,601,156.92 | 3,969,634.62 | 39,722,362.41 | 18,797,012.95 | 14,233,453.36 | 3,878,918.85 |
| 归属于母公司股东的净利润(元) | 18,484,856.20 | 15,126,721.64 | 4,250,504.20 | 38,194,359.37 | 20,510,640.50 | 15,799,642.06 | 4,072,393.87 | 39,757,077.73 | 18,894,968.53 | 14,266,637.69 | 3,991,464.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.85 | 19.39 | 22.71 | 15.58 | 17.64 | 19.35 | 19.24 | 18.48 | 19.98 | 19.40 | 18.67 |
| 销售净利率(%) | 3.29 | 4.12 | 4.00 | 3.30 | 3.92 | 4.78 | 3.89 | 4.40 | 4.47 | 5.18 | 4.23 |
| 净资产收益率(%) | 2.25 | 1.85 | 0.52 | 4.67 | 2.57 | 1.99 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 1.04 | 0.31 | 2.59 | 1.35 | 1.13 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.66 | 1.34 | 0.37 | 3.42 | 1.88 | 1.51 | 0.38 | 3.83 | 1.92 | 1.43 | 0.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.52 | 0.37 | 0.11 | 1.44 | 0.49 | 0.35 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 1.67 | 1.04 | 0.32 | 3.04 | 1.83 | 1.05 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.06 | 0.66 | 0.29 | 0.20 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.79 | 52.28 | 53.80 | 54.19 | 57.60 | 52.82 | 52.15 | 51.61 | 51.83 | 51.01 | 49.46 |
| 股东权益比率(%) | 46.19 | 47.71 | 46.18 | 45.80 | 42.39 | 47.17 | 47.83 | 48.36 | 48.14 | 48.96 | 50.52 |
| 已获利息倍数(倍) | 15.88 | 19.61 | 15.90 | 23.24 | 17.62 | 28.33 | 10.89 | 50.55 | 35.99 | 63.34 | 29.31 |
| 流动比率 | 1.62 | 1.66 | 1.64 | 1.60 | 1.52 | 1.63 | 1.63 | 1.64 | 1.66 | 1.70 | 1.77 |
| 速动比率 | 0.62 | 0.65 | 0.65 | 0.79 | 0.50 | 0.57 | 0.62 | 0.77 | 0.62 | 0.70 | 0.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.63 | 12.57 | 4.61 | 27.65 | 23.16 | 18.83 | 11.19 | -1.26 | -7.31 | -0.79 | 6.81 |
| 营业利润增长率(%) | -14.03 | -7.18 | 13.50 | 2.07 | 13.45 | 21.62 | 22.90 | -44.12 | -14.15 | -20.53 | -38.72 |
| 税后利润增长率(%) | -9.88 | -4.26 | 4.37 | -3.93 | 8.55 | 10.75 | 2.03 | -40.75 | -11.85 | -14.13 | -19.77 |
| 净资产增长率(%) | 1.96 | 2.11 | 3.55 | 3.53 | 4.03 | 4.03 | 2.41 | 2.43 | 5.94 | 5.98 | 39.74 |
| 总资产增长率(%) | -6.44 | 0.95 | 7.25 | 9.34 | 18.15 | 7.99 | 8.16 | 8.95 | 11.49 | 13.21 | 43.10 |