| 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) | 697,439,896.66 | 431,018,896.25 | 160,961,681.68 | 937,504,798.77 | 686,222,459.14 | 419,315,488.70 | 186,121,832.36 | 800,052,073.67 | 575,751,883.84 | 362,573,005.43 | 149,350,221.27 |
| 营业利润(元) | 43,665,335.61 | 32,678,456.19 | 8,042,563.64 | 59,798,458.97 | 34,604,980.66 | 28,282,543.60 | 2,277,770.25 | 53,680,032.08 | 24,578,724.12 | 7,381,967.79 | 1,206,210.76 |
| 利润总额(元) | 43,857,068.21 | 32,929,624.82 | 8,041,911.24 | 59,778,698.99 | 34,572,182.67 | 28,253,703.07 | 2,277,743.98 | 54,666,329.69 | 27,666,271.76 | 10,396,494.24 | 1,839,638.93 |
| 净利润(元) | 47,944,259.16 | 34,012,785.64 | 7,215,348.81 | 56,122,095.74 | 35,002,789.09 | 26,310,276.81 | 4,410,272.62 | 55,257,046.31 | 35,780,576.32 | 17,821,567.82 | 5,694,498.56 |
| 归属于母公司股东的净利润(元) | 48,186,862.95 | 34,120,329.23 | 7,343,045.39 | 55,467,683.74 | 34,698,911.58 | 26,178,569.82 | 4,410,272.62 | 55,257,046.31 | 35,780,576.32 | 17,821,567.82 | 5,694,498.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.61 | 22.04 | 20.06 | 17.90 | 18.04 | 17.78 | 21.34 | 21.90 | 22.02 | 22.48 | 23.71 |
| 销售净利率(%) | 6.87 | 7.89 | 4.48 | 5.99 | 5.10 | 6.27 | 2.37 | 6.91 | 6.21 | 4.92 | 3.81 |
| 净资产收益率(%) | 5.89 | 4.23 | 0.92 | 6.89 | 4.42 | 3.39 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.80 | 2.85 | 0.82 | 5.18 | 3.14 | 2.54 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.38 | 3.17 | 0.69 | 5.50 | 3.51 | 2.69 | 0.46 | 6.14 | 4.03 | 2.06 | 0.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 16.67 | 9.83 | 4.43 | 30.45 | 18.08 | 10.35 | 4.99 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 0.72 | 0.29 | 1.75 | 1.27 | 0.80 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.33 | 0.13 | 0.73 | 0.55 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.31 | 37.75 | 35.65 | 38.04 | 38.06 | 38.15 | 35.58 | 36.20 | 36.66 | 36.28 | 32.17 |
| 股东权益比率(%) | 61.55 | 62.09 | 64.19 | 61.80 | 61.78 | 61.70 | 64.42 | 63.80 | 63.34 | 63.72 | 67.83 |
| 已获利息倍数(倍) | 7.68 | 8.88 | 4.69 | 9.93 | 8.07 | 10.16 | 2.56 | 13.20 | 9.39 | 6.38 | 2.75 |
| 流动比率 | 2.08 | 2.09 | 2.22 | 2.06 | 2.08 | 2.09 | 2.21 | 2.17 | 2.11 | 2.16 | 2.54 |
| 速动比率 | 1.97 | 1.97 | 2.13 | 1.98 | 1.96 | 1.98 | 2.06 | 2.06 | 1.99 | 2.03 | 2.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.63 | 2.79 | -13.52 | 17.18 | 19.19 | 15.65 | 24.62 | 51.67 | 69.51 | 77.12 | 48.31 |
| 营业利润增长率(%) | 26.18 | 15.54 | 253.09 | 11.40 | 40.79 | 283.13 | 88.84 | 10.20 | -3.40 | -73.91 | -94.37 |
| 税后利润增长率(%) | 38.87 | 30.34 | 66.50 | 0.38 | -3.02 | 46.89 | -22.55 | 7.09 | 16.13 | -39.88 | -65.47 |
| 净资产增长率(%) | 3.50 | 2.84 | 2.69 | 4.92 | 4.91 | 6.27 | 5.95 | 6.10 | 6.41 | 55.89 | 59.70 |
| 总资产增长率(%) | 3.90 | 2.19 | 3.05 | 8.32 | 7.55 | 9.76 | 11.56 | 4.20 | -10.44 | 10.61 | 10.57 |