| 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) | 703,267,200.50 | 453,827,510.18 | 232,384,281.72 | 903,064,281.77 | 632,611,777.21 | 383,589,159.83 | 182,468,935.46 | 692,195,839.02 | 467,224,747.32 | 272,994,257.77 | 147,157,582.52 |
| 营业利润(元) | 49,905,680.17 | 34,423,606.15 | 24,369,921.43 | 77,203,167.00 | 55,825,467.58 | 33,239,213.44 | 16,097,052.55 | 48,622,291.59 | 25,856,470.46 | 11,956,716.62 | 6,562,544.74 |
| 利润总额(元) | 49,552,655.35 | 34,100,515.48 | 24,359,921.43 | 77,008,530.54 | 55,818,652.42 | 33,231,509.89 | 16,091,042.50 | 47,735,827.43 | 25,417,739.77 | 11,912,726.68 | 6,561,554.76 |
| 净利润(元) | 46,472,287.89 | 32,026,833.16 | 22,861,757.33 | 73,391,900.63 | 53,105,512.75 | 31,404,329.54 | 14,605,866.20 | 41,367,016.69 | 22,315,834.29 | 10,852,402.65 | 5,213,147.63 |
| 归属于母公司股东的净利润(元) | 46,472,123.82 | 32,078,300.30 | 22,794,033.73 | 72,646,859.00 | 52,159,858.80 | 31,089,728.75 | 14,614,750.00 | 41,367,094.52 | 22,315,834.29 | 10,852,402.65 | 5,213,147.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.15 | 24.80 | 26.07 | 24.38 | 23.14 | 21.15 | 21.43 | 19.49 | 17.56 | 16.81 | 18.26 |
| 销售净利率(%) | 6.61 | 7.06 | 9.84 | 8.13 | 8.39 | 8.19 | 8.00 | 5.98 | 4.78 | 3.98 | 3.54 |
| 净资产收益率(%) | 5.06 | 3.71 | 2.63 | 8.60 | 6.34 | 4.00 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.77 | 3.01 | 2.01 | 5.99 | 4.30 | 3.07 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.33 | 2.35 | 1.68 | 6.42 | 4.70 | 3.44 | 1.65 | 6.01 | 3.41 | 1.72 | 0.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.62 | 2.62 | 1.34 | 5.06 | 3.59 | 2.46 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.60 | 0.80 | 2.92 | 2.26 | 1.69 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.33 | 0.17 | 0.65 | 0.47 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.99 | 41.58 | 40.61 | 45.63 | 46.05 | 32.23 | 28.08 | 29.22 | 29.17 | 20.65 | 25.02 |
| 股东权益比率(%) | 56.98 | 58.40 | 59.29 | 54.26 | 53.83 | 67.66 | 71.83 | 70.69 | 70.83 | 79.35 | 74.98 |
| 已获利息倍数(倍) | 4.84 | 5.46 | 9.80 | 13.31 | 22.11 | -64.33 | 136.66 | -30.58 | -26.89 | -17.61 | 30.76 |
| 流动比率 | 2.57 | 2.78 | 2.87 | 2.35 | 2.38 | 1.71 | 1.93 | 2.02 | 2.10 | 3.43 | 3.16 |
| 速动比率 | 2.07 | 2.26 | 2.36 | 1.98 | 2.00 | 1.32 | 1.45 | 1.50 | 1.59 | 2.62 | 2.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.17 | 18.31 | 27.36 | 30.46 | 35.40 | 40.51 | 24.00 | 26.15 | 21.60 | 3.77 | 14.41 |
| 营业利润增长率(%) | -10.60 | 3.56 | 51.39 | 58.78 | 115.91 | 178.00 | 145.29 | -20.95 | -38.58 | -66.09 | -70.72 |
| 税后利润增长率(%) | -10.90 | 3.18 | 55.97 | 75.08 | 133.73 | 185.54 | 180.34 | -21.23 | -36.27 | -63.04 | -71.85 |
| 净资产增长率(%) | 7.50 | 14.63 | 18.07 | 16.42 | 16.14 | 7.38 | 5.34 | 81.75 | 85.05 | 85.32 | 93.29 |
| 总资产增长率(%) | 1.56 | 32.82 | 43.05 | 51.49 | 52.81 | 25.94 | 9.96 | 75.03 | 82.36 | 66.38 | 70.41 |