| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 747,514,679.99 | 507,796,937.37 | 253,550,166.11 | 868,737,044.58 | 613,318,923.81 | 384,524,561.69 | - | 953,176,084.17 | - | 443,923,221.17 |
| 营业利润(元) | 58,435,672.73 | 43,461,334.09 | 18,162,376.15 | 96,648,535.16 | 77,920,166.47 | 46,484,540.33 | - | 106,730,439.93 | - | 67,386,500.16 |
| 利润总额(元) | 57,470,988.60 | 43,104,841.10 | 18,162,876.15 | 96,920,561.25 | 78,116,080.62 | 46,666,539.89 | - | 106,764,864.20 | - | 67,389,656.40 |
| 净利润(元) | 53,140,859.58 | 39,207,924.00 | 16,685,260.91 | 87,634,496.44 | 70,195,951.50 | 42,049,840.91 | - | 97,453,186.27 | - | 60,055,054.42 |
| 归属于母公司股东的净利润(元) | 53,140,859.58 | 39,207,924.00 | 16,685,260.91 | 87,634,496.44 | 70,195,951.50 | 42,049,840.91 | - | 97,453,186.27 | - | 60,055,054.42 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 14.45 | 14.02 | 12.25 | 18.35 | 20.77 | 19.16 | 16.09 | 18.87 | 21.33 | 23.42 |
| 销售净利率(%) | 7.11 | 7.72 | 6.58 | 10.09 | 11.45 | 10.94 | 8.63 | 10.22 | 12.35 | 13.53 |
| 净资产收益率(%) | 3.93 | 4.00 | - | 9.04 | - | 7.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.38 | 2.91 | - | 8.14 | - | 5.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.49 | 2.56 | 1.08 | 7.69 | 6.29 | 4.96 | - | 13.52 | - | 8.64 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.63 | 1.13 | - | 2.33 | - | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 4.54 | 3.59 | - | 5.59 | - | 3.08 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.37 | - | 0.67 | - | 0.40 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 17.47 | 18.09 | 16.51 | 19.60 | 16.85 | 45.87 | - | 35.38 | - | 33.51 |
| 股东权益比率(%) | 82.53 | 81.91 | 83.49 | 80.40 | 83.15 | 54.13 | - | 64.62 | - | 66.49 |
| 已获利息倍数(倍) | -24.44 | -15.00 | -8.42 | 12.68 | 9.30 | 9.06 | - | 10.45 | - | 17.56 |
| 流动比率 | 6.76 | 7.92 | 9.88 | 6.92 | 8.20 | 2.48 | - | 2.69 | - | 3.43 |
| 速动比率 | 4.59 | 5.26 | 6.09 | 4.10 | 4.80 | 0.97 | - | 1.99 | - | 2.42 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 21.88 | 32.06 | 27.66 | -8.86 | -11.72 | -13.38 | - | 25.79 | - | 33.26 |
| 营业利润增长率(%) | -25.01 | -6.50 | -3.34 | -9.45 | -18.85 | -31.02 | - | -9.34 | - | 5.50 |
| 税后利润增长率(%) | -24.30 | -6.76 | -2.68 | -10.08 | -18.15 | -29.98 | -36.77 | -5.95 | 5.35 | 12.07 |
| 净资产增长率(%) | 0.48 | 118.49 | - | 138.10 | - | 14.82 | - | 8.95 | - | 12.55 |
| 总资产增长率(%) | 1.23 | 44.39 | - | 91.39 | - | 41.03 | - | 6.50 | - | 3.16 |