| 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) | 875,236,763.02 | 571,570,970.45 | 269,380,005.14 | 1,066,552,510.32 | 760,219,604.00 | 495,002,604.79 | 223,066,471.69 | 1,122,111,283.10 | 842,091,991.55 | 558,407,552.11 | 271,166,758.68 |
| 营业利润(元) | 62,555,839.75 | 53,857,988.54 | 31,125,844.16 | 79,530,204.33 | 54,389,594.87 | 35,280,816.78 | 6,620,541.18 | 117,614,484.09 | 93,588,014.80 | 63,525,881.22 | 36,174,883.92 |
| 利润总额(元) | 62,508,715.80 | 53,862,460.94 | 31,084,594.70 | 79,846,704.48 | 54,643,027.70 | 35,637,712.69 | 6,925,855.05 | 117,646,262.61 | 93,809,902.46 | 63,600,062.21 | 36,184,273.52 |
| 净利润(元) | 49,356,489.09 | 43,637,113.74 | 25,654,048.95 | 69,007,951.88 | 47,750,795.99 | 31,156,910.42 | 6,275,752.05 | 104,927,959.49 | 82,404,188.93 | 55,944,502.16 | 31,464,395.91 |
| 归属于母公司股东的净利润(元) | 63,402,744.71 | 51,645,211.02 | 28,443,844.43 | 75,279,377.87 | 51,644,372.30 | 33,303,006.16 | 7,014,107.64 | 106,283,390.76 | 83,365,256.06 | 56,540,064.08 | 31,768,229.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.12 | 25.32 | 26.34 | 23.57 | 22.76 | 22.09 | 18.46 | 23.47 | 23.86 | 24.52 | 26.78 |
| 销售净利率(%) | 5.64 | 7.63 | 9.52 | 6.47 | 6.28 | 6.29 | 2.81 | 9.35 | 9.79 | 10.02 | 11.60 |
| 净资产收益率(%) | 5.34 | 4.41 | 2.45 | 6.58 | 4.66 | 3.07 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.26 | 2.68 | 1.60 | 4.18 | 3.22 | 2.13 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.69 | 2.17 | 1.20 | 3.75 | 2.99 | 2.00 | 0.43 | 7.11 | 5.73 | 3.91 | 2.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.91 | 1.29 | 0.65 | 2.62 | 1.60 | 1.01 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 3.45 | 2.31 | 1.23 | 4.86 | 3.34 | 2.21 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.12 | 0.46 | 0.38 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.46 | 56.00 | 54.82 | 56.29 | 47.63 | 44.84 | 40.93 | 41.68 | 41.73 | 43.13 | 39.06 |
| 股东权益比率(%) | 44.30 | 43.59 | 44.57 | 43.02 | 51.95 | 54.62 | 58.42 | 58.13 | 58.05 | 56.64 | 60.67 |
| 已获利息倍数(倍) | 4.36 | 5.81 | 6.22 | 5.55 | 6.21 | 6.93 | 2.20 | 13.49 | 21.01 | 12.30 | 11.61 |
| 流动比率 | 1.74 | 1.80 | 2.21 | 2.02 | 1.29 | 1.24 | 1.22 | 1.36 | 1.42 | 1.51 | 1.69 |
| 速动比率 | 1.02 | 1.17 | 1.54 | 1.51 | 0.75 | 0.73 | 0.71 | 0.76 | 0.75 | 0.79 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.13 | 15.47 | 20.76 | -4.95 | -9.72 | -11.35 | -17.74 | 0.18 | 6.21 | 8.27 | 12.32 |
| 营业利润增长率(%) | 15.01 | 52.66 | 370.14 | -32.38 | -41.88 | -44.46 | -81.70 | -28.48 | -29.12 | -29.45 | -27.17 |
| 税后利润增长率(%) | 22.77 | 55.08 | 305.52 | -29.17 | -38.05 | -41.10 | -77.92 | -26.55 | -27.92 | -28.06 | -25.70 |
| 净资产增长率(%) | 8.73 | 9.20 | 9.67 | 7.79 | 5.43 | 6.37 | 5.47 | 8.15 | 9.18 | 24.65 | 28.95 |
| 总资产增长率(%) | 27.52 | 36.84 | 43.75 | 45.63 | 17.81 | 10.30 | 9.54 | 13.72 | 13.37 | 28.35 | 29.55 |