| 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) | 646,577,411.18 | 411,329,435.72 | 183,480,002.29 | 713,147,712.97 | 512,141,012.37 | 356,538,585.23 | 158,454,181.56 | 703,638,674.44 | - | 372,153,381.57 | 161,698,157.76 |
| 营业利润(元) | 62,183,509.98 | 42,810,343.56 | 19,028,150.14 | 85,379,397.66 | 70,911,266.14 | 54,799,578.37 | 18,196,417.13 | 111,962,716.82 | - | 71,348,845.87 | 30,371,930.55 |
| 利润总额(元) | 61,939,657.54 | 42,730,627.31 | 19,017,230.44 | 84,854,350.53 | 70,426,908.05 | 54,579,979.35 | 18,195,020.88 | 112,454,635.24 | - | 71,360,947.26 | 30,371,779.95 |
| 净利润(元) | 53,169,085.97 | 38,180,491.05 | 16,318,425.05 | 76,993,795.42 | 62,140,134.52 | 48,013,247.42 | 15,317,637.45 | 99,160,108.88 | - | 62,856,456.72 | 25,397,193.75 |
| 归属于母公司股东的净利润(元) | 55,405,288.24 | 39,965,279.53 | 16,956,221.49 | 78,623,868.94 | 62,421,430.86 | 48,107,777.68 | 15,325,754.49 | 99,160,108.88 | - | 62,856,456.72 | 25,397,193.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.03 | 30.29 | 35.76 | 30.34 | 32.00 | 32.21 | 33.17 | 31.64 | 32.14 | 31.68 | 33.29 |
| 销售净利率(%) | 8.22 | 9.28 | 8.89 | 10.80 | 12.13 | 13.47 | 9.67 | 14.09 | 16.72 | 16.89 | 15.71 |
| 净资产收益率(%) | 4.42 | 3.22 | 1.82 | 8.52 | - | 5.43 | 2.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.83 | 2.31 | 1.24 | 6.24 | - | 4.40 | 2.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.24 | 3.04 | 1.28 | 7.60 | 6.20 | 4.76 | 2.05 | 14.46 | - | 9.29 | 3.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.05 | 2.04 | 0.88 | 3.53 | - | 2.16 | 1.90 | - | - | - | - |
| 应收账款周转率(次) | 4.45 | 2.93 | 1.60 | 6.54 | - | 3.15 | 3.30 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.28 | 0.16 | 0.60 | - | 0.31 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.95 | 16.67 | 13.78 | 14.53 | 10.60 | 11.62 | 32.79 | 34.66 | - | 39.65 | 42.72 |
| 股东权益比率(%) | 86.07 | 83.14 | 86.09 | 85.33 | 89.21 | 88.18 | 67.01 | 65.34 | - | 60.35 | 57.28 |
| 已获利息倍数(倍) | -7.67 | -3.61 | -3.30 | -6.70 | -15.31 | -11.92 | 5.22 | -17.96 | - | -20.33 | 30.83 |
| 流动比率 | 6.61 | 5.17 | 6.84 | 6.59 | 7.88 | 7.26 | 2.79 | 2.40 | - | 2.05 | - |
| 速动比率 | 5.11 | 4.12 | 5.65 | 5.48 | 6.93 | 6.49 | 1.99 | 1.66 | - | 1.41 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.25 | 15.37 | 15.79 | 1.35 | -7.77 | -4.20 | -2.01 | 4.59 | - | 27.06 | - |
| 营业利润增长率(%) | -12.31 | -21.88 | 4.57 | -23.74 | -33.09 | -23.19 | -40.09 | 2.05 | - | 86.88 | 147.20 |
| 税后利润增长率(%) | -11.24 | -16.93 | 10.64 | -20.74 | -32.76 | -23.46 | -39.66 | 4.24 | 50.12 | 92.64 | 148.69 |
| 净资产增长率(%) | 0.49 | 0.73 | 115.84 | 121.90 | - | 131.45 | 18.57 | 21.71 | - | 30.78 | - |
| 总资产增长率(%) | 4.16 | 6.84 | 67.99 | 69.84 | - | 58.40 | 1.36 | 12.30 | - | 22.24 | - |