| 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) | 952,812,552.48 | 593,866,623.29 | 224,940,073.21 | 1,359,329,266.12 | 850,310,319.94 | 498,604,733.57 | 201,055,461.08 | 1,152,081,746.77 | 888,953,646.40 | 555,505,358.83 | - |
| 营业利润(元) | 36,705,265.69 | 31,126,584.65 | 6,709,949.34 | 127,344,135.29 | 79,245,824.75 | 46,782,257.70 | 25,764,242.26 | 170,251,227.31 | 147,469,571.36 | 83,738,796.74 | - |
| 利润总额(元) | 33,242,427.44 | 27,916,755.26 | 5,174,621.77 | 128,576,016.92 | 78,201,246.91 | 46,386,306.04 | 25,590,569.78 | 172,029,369.16 | 147,254,907.39 | 83,557,222.76 | - |
| 净利润(元) | 29,681,037.41 | 22,862,647.60 | 1,973,698.03 | 106,252,561.56 | 74,926,531.45 | 43,707,338.93 | 23,330,440.55 | 162,133,660.63 | 128,757,406.57 | 72,950,149.51 | - |
| 归属于母公司股东的净利润(元) | 20,946,075.03 | 18,080,450.18 | 3,428,661.12 | 100,588,173.13 | 77,370,196.67 | 47,087,702.88 | 25,896,987.88 | 162,517,366.34 | 130,900,034.00 | 75,141,142.65 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.22 | 34.04 | 35.72 | 36.52 | 36.55 | 38.42 | 36.97 | 38.31 | 39.19 | 37.60 | 38.47 |
| 销售净利率(%) | 3.12 | 3.85 | 0.88 | 7.82 | 8.81 | 8.77 | 11.60 | 14.07 | 14.48 | 13.13 | 15.51 |
| 净资产收益率(%) | 0.80 | 0.69 | 0.13 | 3.80 | 2.93 | 2.74 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.97 | 0.79 | 0.21 | 3.63 | 2.35 | 1.98 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | 0.62 | 0.12 | 3.60 | 2.80 | 1.70 | 0.95 | 9.06 | 7.25 | 8.16 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 14.45 | 9.96 | 3.43 | 25.66 | 13.59 | 7.88 | - | - | - | - | - |
| 应收账款周转率(次) | 0.96 | 0.69 | 0.30 | 1.52 | 1.09 | 0.75 | - | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.07 | 0.38 | 0.26 | 0.22 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.61 | 26.70 | 25.40 | 28.72 | 22.78 | 19.68 | 15.95 | 19.00 | 15.79 | 35.85 | - |
| 股东权益比率(%) | 69.38 | 69.82 | 71.86 | 68.80 | 75.40 | 79.84 | 83.60 | 80.48 | 83.79 | 63.18 | - |
| 已获利息倍数(倍) | 19.91 | 222.76 | 3.75 | 105.91 | 536.79 | -48.66 | -41.00 | -387.49 | 167.46 | 47.28 | - |
| 流动比率 | 2.91 | 3.08 | 3.28 | 2.80 | 3.72 | 4.37 | 5.55 | 4.65 | 6.01 | 2.13 | - |
| 速动比率 | 2.82 | 2.99 | 3.17 | 2.72 | 3.60 | 4.23 | 5.36 | 4.52 | 5.84 | 1.95 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.05 | 19.11 | 11.88 | 17.99 | -4.35 | -10.24 | -24.53 | 5.14 | 12.25 | 10.80 | - |
| 营业利润增长率(%) | -53.68 | -33.47 | -73.96 | -25.20 | -46.26 | -44.13 | -46.04 | -7.97 | 21.51 | 9.70 | - |
| 税后利润增长率(%) | -72.93 | -61.60 | -86.76 | -38.11 | -40.89 | -37.33 | -39.58 | 0.44 | 22.72 | 10.36 | - |
| 净资产增长率(%) | -2.51 | 1.27 | -0.41 | 2.95 | 0.72 | 216.11 | - | 247.30 | - | 25.64 | - |
| 总资产增长率(%) | 5.95 | 15.79 | 15.87 | 20.42 | 11.93 | 150.15 | - | 145.71 | - | 14.40 | - |