| 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) | 743,997,914.11 | 546,641,280.77 | 257,532,514.10 | 1,284,991,110.06 | 990,125,645.29 | 649,467,799.24 | 304,175,666.88 | 1,099,635,320.27 | 822,196,210.69 | 541,114,464.51 | 248,317,455.37 |
| 营业利润(元) | 99,093,716.82 | 81,721,466.03 | 46,633,658.33 | 217,315,838.27 | 172,367,877.81 | 103,083,330.11 | 44,724,534.11 | 135,535,514.44 | 101,773,746.74 | 55,011,899.03 | 24,258,319.88 |
| 利润总额(元) | 98,073,714.48 | 81,719,914.12 | 46,631,812.23 | 217,399,379.76 | 172,418,025.70 | 103,134,761.44 | 44,738,787.66 | 135,613,123.98 | 101,808,560.17 | 55,039,600.31 | 24,268,935.22 |
| 净利润(元) | 88,995,439.61 | 69,902,018.27 | 39,872,200.49 | 193,608,721.14 | 146,537,635.57 | 87,607,543.05 | 38,524,033.76 | 118,398,079.43 | 87,247,062.00 | 47,059,551.48 | 20,869,706.56 |
| 归属于母公司股东的净利润(元) | 88,995,439.61 | 69,902,018.27 | 39,872,200.49 | 193,608,721.14 | 146,537,635.57 | 87,607,543.05 | 38,524,033.76 | 118,398,079.43 | 87,247,062.00 | 47,059,551.48 | 20,869,706.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.23 | 19.86 | 19.95 | 23.34 | 22.40 | 21.19 | 20.68 | 18.68 | 17.98 | 15.64 | 16.19 |
| 销售净利率(%) | 11.96 | 12.79 | 15.48 | 15.07 | 14.80 | 13.49 | 12.67 | 10.77 | 10.61 | 8.70 | 8.40 |
| 净资产收益率(%) | 7.42 | 6.04 | 3.51 | 17.67 | 13.84 | 11.55 | 5.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.42 | 4.59 | 2.72 | 13.23 | 10.64 | 7.45 | 3.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.74 | 5.21 | 3.02 | 16.19 | 12.58 | 7.71 | 3.46 | 14.27 | 10.46 | 8.16 | 3.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.02 | 3.50 | 1.61 | 7.95 | 5.67 | 4.02 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 2.15 | 1.61 | 0.85 | 4.28 | 2.80 | 1.91 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.32 | 0.16 | 0.81 | 0.64 | 0.52 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.48 | 30.64 | 29.09 | 29.49 | 30.94 | 31.85 | 30.47 | 32.56 | 31.99 | 53.25 | 53.08 |
| 股东权益比率(%) | 71.52 | 69.36 | 70.91 | 70.51 | 69.06 | 68.15 | 69.53 | 67.44 | 68.01 | 46.75 | 46.92 |
| 已获利息倍数(倍) | -16.16 | -17.46 | -16.53 | -27.76 | -20.18 | -10.10 | 30.60 | -26.72 | -13.89 | -22.32 | 40.36 |
| 流动比率 | 1.85 | 2.11 | 2.50 | 2.64 | 2.59 | 2.63 | 3.08 | 2.90 | 2.94 | 1.71 | 1.71 |
| 速动比率 | 1.62 | 1.85 | 2.25 | 2.38 | 2.30 | 2.36 | 2.72 | 2.61 | 2.64 | 1.43 | 1.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.86 | -15.83 | -15.33 | 16.86 | 20.42 | 20.02 | 22.49 | 49.43 | 50.81 | 72.57 | 101.71 |
| 营业利润增长率(%) | -42.51 | -20.72 | 4.27 | 60.34 | 69.36 | 87.38 | 84.37 | 87.60 | 73.98 | 64.40 | 88.91 |
| 税后利润增长率(%) | -39.27 | -20.21 | 3.60 | 63.48 | 67.96 | 86.16 | 84.59 | 82.57 | 79.83 | 69.23 | 85.43 |
| 净资产增长率(%) | 9.78 | 14.17 | 17.75 | 18.17 | 17.20 | 147.47 | 154.68 | 158.44 | 162.28 | 24.10 | - |
| 总资产增长率(%) | 6.00 | 12.19 | 15.45 | 12.94 | 15.41 | 69.74 | 71.87 | 88.25 | 88.77 | 37.41 | - |