| 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) | 1,182,509,581.67 | 758,411,160.83 | 340,667,514.24 | 1,477,393,224.03 | 1,036,838,455.36 | 651,020,194.16 | 289,529,834.25 | 1,303,511,398.87 | 930,024,578.75 | 645,485,019.67 | 342,746,894.30 |
| 营业利润(元) | 20,416,869.49 | 9,891,982.80 | 14,370,165.54 | 35,086,645.11 | 35,076,991.03 | 19,364,751.58 | 5,619,747.27 | 34,793,305.81 | 21,821,328.70 | 20,296,030.84 | 14,515,709.33 |
| 利润总额(元) | 19,433,698.12 | 8,906,072.12 | 14,363,992.78 | 34,982,349.42 | 35,050,669.42 | 19,338,429.97 | 5,614,747.27 | 34,671,889.79 | 21,670,053.75 | 20,149,104.55 | 14,510,709.33 |
| 净利润(元) | 18,319,185.57 | 8,562,596.41 | 12,786,646.32 | 29,778,673.55 | 29,486,566.98 | 16,897,914.93 | 5,220,987.39 | 32,892,141.71 | 21,358,566.91 | 18,095,464.57 | 13,066,934.16 |
| 归属于母公司股东的净利润(元) | 26,279,249.48 | 14,523,015.10 | 14,454,518.96 | 37,152,027.16 | 33,279,603.93 | 19,685,770.39 | 6,627,760.90 | 34,494,504.43 | 21,929,453.22 | 18,202,307.94 | 13,066,934.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.38 | 9.43 | 10.75 | 10.84 | 11.13 | 10.54 | 9.59 | 10.23 | 9.51 | 8.44 | 8.44 |
| 销售净利率(%) | 1.55 | 1.13 | 3.75 | 2.02 | 2.84 | 2.60 | 1.80 | 2.52 | 2.30 | 2.80 | 3.81 |
| 净资产收益率(%) | 3.16 | 1.82 | 1.80 | 4.69 | 4.25 | 2.54 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | 1.16 | 1.18 | 3.19 | 3.08 | 1.84 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.65 | 0.99 | 0.96 | 2.76 | 2.51 | 1.56 | 0.53 | 3.21 | 2.08 | 1.68 | 1.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.77 | 2.80 | 1.17 | 5.37 | 3.38 | 2.55 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 3.33 | 2.17 | 1.14 | 4.21 | 3.52 | 2.22 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.48 | 0.21 | 0.95 | 0.69 | 0.45 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.99 | 52.36 | 53.27 | 52.53 | 50.73 | 46.74 | 47.06 | 45.53 | 44.95 | 46.22 | 51.52 |
| 股东权益比率(%) | 44.62 | 48.22 | 47.36 | 48.01 | 49.61 | 53.57 | 53.16 | 54.59 | 55.09 | 53.79 | 48.48 |
| 已获利息倍数(倍) | 2.39 | 1.96 | 4.18 | 3.43 | 4.11 | 3.70 | 2.85 | 3.04 | 2.67 | 3.17 | 4.17 |
| 流动比率 | 1.94 | 1.50 | 1.52 | 1.55 | 1.63 | 1.90 | 2.08 | 2.01 | 2.02 | 1.97 | 1.81 |
| 速动比率 | 1.49 | 1.15 | 1.14 | 1.22 | 1.22 | 1.47 | 1.64 | 1.55 | 1.50 | 1.56 | 1.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.05 | 16.50 | 17.66 | 13.34 | 11.49 | 0.86 | -15.53 | 0.03 | 4.33 | 8.31 | 19.33 |
| 营业利润增长率(%) | -41.79 | -48.92 | 155.71 | 0.84 | 60.75 | -4.59 | -61.29 | -49.98 | -62.80 | -48.04 | -21.88 |
| 税后利润增长率(%) | -21.04 | -26.23 | 118.09 | 7.70 | 51.76 | 8.15 | -49.28 | -46.24 | -58.60 | -48.49 | -20.94 |
| 净资产增长率(%) | 7.34 | 1.82 | 4.51 | 3.59 | 4.86 | 3.77 | 0.70 | 70.37 | - | 77.89 | 90.60 |
| 总资产增长率(%) | 19.34 | 13.11 | 17.31 | 17.79 | 16.44 | 4.19 | -8.17 | 14.54 | - | 33.88 | 49.48 |