| 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) | 678,384,523.01 | 471,577,846.55 | 175,510,539.43 | 1,401,298,012.16 | 823,356,200.46 | 483,059,993.90 | 211,063,933.27 | 1,324,692,886.25 | 731,863,530.92 | 447,644,110.52 | 249,804,635.30 |
| 营业利润(元) | 59,572,940.88 | 44,215,974.98 | 22,945,168.36 | 163,649,386.16 | 88,254,514.23 | 56,440,108.29 | 31,083,307.98 | 163,530,654.93 | 84,396,593.14 | 53,996,424.93 | 28,742,916.02 |
| 利润总额(元) | 59,435,662.44 | 44,133,878.11 | 22,945,169.67 | 168,028,346.35 | 91,698,191.70 | 59,363,718.30 | 31,881,799.61 | 163,668,045.63 | 84,404,938.41 | 54,005,417.26 | 28,751,916.68 |
| 净利润(元) | 54,133,397.86 | 39,580,440.43 | 19,240,375.49 | 146,252,988.60 | 80,499,872.02 | 51,986,497.07 | 26,457,085.65 | 141,524,200.60 | 73,385,585.18 | 44,293,837.05 | 23,748,196.24 |
| 归属于母公司股东的净利润(元) | 54,133,397.86 | 39,580,440.43 | 19,240,375.49 | 146,252,988.60 | 80,499,872.02 | 51,986,497.07 | 26,457,085.65 | 141,524,200.60 | 73,385,585.18 | 44,293,837.05 | 23,748,196.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.07 | 29.39 | 35.48 | 24.96 | 27.88 | 30.26 | 32.98 | 27.16 | 29.93 | 32.00 | 28.83 |
| 销售净利率(%) | 7.98 | 8.39 | 10.96 | 10.44 | 9.78 | 10.76 | 12.54 | 10.68 | 10.03 | 9.89 | 9.51 |
| 净资产收益率(%) | 3.72 | 2.76 | 1.33 | 10.30 | 5.95 | 5.27 | 2.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.41 | 1.89 | 1.00 | 7.66 | 4.13 | 3.60 | 2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.54 | 2.62 | 1.28 | 10.23 | 5.67 | 3.74 | 1.92 | 14.84 | 7.87 | 7.79 | 4.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.77 | 1.39 | 0.55 | 6.51 | 2.10 | 1.48 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 2.89 | 1.94 | 1.32 | 8.87 | 4.82 | 2.66 | 1.52 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.26 | 0.10 | 0.73 | 0.45 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.91 | 19.43 | 18.04 | 25.93 | 26.15 | 21.99 | 20.23 | 26.24 | 25.92 | 34.63 | 34.98 |
| 股东权益比率(%) | 80.09 | 80.57 | 81.96 | 74.07 | 73.85 | 78.01 | 79.77 | 73.76 | 74.08 | 65.37 | 65.02 |
| 已获利息倍数(倍) | -3.29 | -3.39 | -3.53 | -7.07 | -4.68 | -4.30 | -4.86 | -10.68 | -8.77 | -14.51 | -14.57 |
| 流动比率 | 4.50 | 4.60 | 4.95 | 3.49 | 3.42 | 4.53 | 4.93 | 3.80 | 3.83 | 2.85 | 2.83 |
| 速动比率 | 3.72 | 3.93 | 4.28 | 3.17 | 2.87 | 3.88 | 4.32 | 3.45 | 3.14 | 2.15 | 2.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.61 | -2.38 | -16.84 | 5.78 | 12.50 | 7.91 | -15.51 | 12.01 | 3.28 | -14.58 | 3.22 |
| 营业利润增长率(%) | -32.50 | -21.66 | -26.18 | 0.07 | 4.57 | 4.53 | 8.14 | 18.05 | 11.93 | 4.17 | 8.36 |
| 税后利润增长率(%) | -32.75 | -23.86 | -27.28 | 3.34 | 9.69 | 17.37 | 11.41 | 15.63 | 11.06 | 2.88 | 7.10 |
| 净资产增长率(%) | 5.72 | 6.84 | 8.10 | 8.79 | 9.44 | 136.02 | 145.87 | 152.94 | 169.39 | 28.04 | - |
| 总资产增长率(%) | -2.52 | 3.46 | 5.21 | 8.33 | 9.78 | 97.78 | 100.41 | 97.95 | 110.62 | 28.72 | - |