| 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) | 950,459,290.97 | 591,246,006.32 | 284,791,130.32 | 1,201,702,268.60 | 837,151,705.89 | 515,124,542.77 | 244,297,503.34 | 1,078,826,557.32 | 769,499,383.06 | 500,189,800.00 |
| 营业利润(元) | 71,342,166.79 | 48,300,403.43 | 18,130,249.45 | 110,184,208.40 | 69,207,761.09 | 45,184,866.55 | 17,457,548.34 | 104,886,375.76 | 67,775,307.79 | 51,667,900.00 |
| 利润总额(元) | 71,295,918.69 | 48,323,021.67 | 18,175,933.75 | 110,100,314.87 | 69,223,309.08 | 45,211,475.51 | 17,486,518.31 | 105,150,444.19 | 68,055,988.73 | 51,963,200.00 |
| 净利润(元) | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 | 104,629,484.48 | 68,390,821.29 | 50,928,400.00 |
| 归属于母公司股东的净利润(元) | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 | 104,629,484.48 | 68,390,821.29 | 50,928,400.00 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 20.51 | 20.28 | 21.76 | 22.96 | 22.72 | 22.54 | 21.72 | 22.10 | 21.69 | 21.88 |
| 销售净利率(%) | 7.37 | 7.95 | 6.35 | 9.45 | 8.26 | 8.85 | 6.22 | 9.70 | 8.89 | 10.18 |
| 净资产收益率(%) | 5.63 | 3.78 | 2.21 | 14.17 | 6.72 | 5.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.42 | 2.43 | 1.16 | 7.33 | 5.28 | 3.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.82 | 3.28 | 1.26 | 12.01 | 7.65 | 5.12 | 3.25 | 25.99 | 20.88 | 13.91 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.58 | 2.49 | 1.10 | 3.88 | 6.73 | 2.00 | - | - | - | - |
| 应收账款周转率(次) | 3.41 | 2.61 | 1.22 | 4.41 | 6.38 | 2.45 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.32 | 0.20 | 0.81 | 0.64 | 0.40 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 36.88 | 34.09 | 34.39 | 37.28 | 31.91 | 29.52 | 60.36 | 64.49 | - | 64.05 |
| 股东权益比率(%) | 63.12 | 65.91 | 65.61 | 62.72 | 68.09 | 70.48 | 39.64 | 35.51 | 100.00 | 35.95 |
| 已获利息倍数(倍) | -10.12 | -11.34 | -10.39 | -123.26 | 6,711.16 | 77.20 | -44.29 | 14.15 | 7.89 | 12.10 |
| 流动比率 | 2.45 | 2.69 | 2.71 | 2.51 | 2.98 | 3.25 | 1.39 | 1.34 | - | 1.34 |
| 速动比率 | 2.10 | 2.35 | 2.37 | 2.20 | 2.61 | 2.86 | 0.99 | 0.89 | - | 0.88 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 13.53 | 14.78 | 16.58 | 11.39 | 8.79 | 2.99 | 4.23 | 10.01 | - | 11.37 |
| 营业利润增长率(%) | 3.08 | 6.90 | 3.85 | 5.05 | 2.11 | -12.55 | -7.42 | 3.94 | 1.00 | -3.01 |
| 税后利润增长率(%) | 1.32 | 3.06 | 19.09 | 8.49 | 1.09 | -10.49 | -4.33 | 8.20 | 8.60 | 3.80 |
| 净资产增长率(%) | 5.66 | 1.86 | 248.88 | 258.84 | 286.23 | 316.64 | - | 42.77 | 48.42 | 50.04 |
| 总资产增长率(%) | 13.98 | 8.93 | 110.79 | 102.58 | 109.30 | 112.53 | - | 31.58 | 14.79 | 13.94 |