| 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) | 761,884,459.07 | 433,534,955.87 | 201,633,840.13 | 694,807,559.13 | 527,784,110.12 | 366,007,578.93 | 201,338,407.77 | 730,393,230.12 | 534,296,436.03 | 379,259,637.84 | 197,174,686.71 |
| 营业利润(元) | 13,706,923.10 | 9,102,345.39 | 2,612,344.95 | 11,458,125.91 | 9,231,306.06 | 8,586,376.75 | 2,550,033.49 | 9,962,328.33 | 8,839,458.77 | 7,914,884.50 | 2,211,043.70 |
| 利润总额(元) | 14,042,717.34 | 9,156,852.68 | 2,653,994.38 | 11,930,872.54 | 9,545,071.84 | 8,618,657.97 | 2,539,876.26 | 11,179,958.24 | 9,473,032.06 | 8,437,750.90 | 2,213,347.70 |
| 净利润(元) | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 | 13,312,020.21 | 11,624,198.45 | 9,678,040.80 | 2,418,292.47 | 9,318,493.03 | 8,248,075.38 | 9,117,430.15 | 2,196,196.21 |
| 归属于母公司股东的净利润(元) | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 | 13,312,020.21 | 11,624,198.45 | 9,678,040.80 | 2,418,292.47 | 9,318,493.03 | 8,248,075.38 | 9,117,430.15 | 2,196,196.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.24 | 13.97 | 14.22 | 13.95 | 15.87 | 16.77 | 15.05 | 12.43 | 11.46 | 11.54 | 11.65 |
| 销售净利率(%) | 1.61 | 1.97 | 0.99 | 1.92 | 2.20 | 2.64 | 1.20 | 1.28 | 1.54 | 2.40 | 1.11 |
| 净资产收益率(%) | 2.39 | 1.66 | 0.39 | 2.63 | 2.31 | 1.91 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.32 | 0.08 | -0.06 | 1.25 | 0.98 | 1.03 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.83 | 1.27 | 0.31 | 2.17 | 1.93 | 1.63 | 0.42 | 1.69 | 1.50 | 1.70 | 0.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.10 | 2.17 | 1.18 | 3.97 | 2.09 | 1.39 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 3.73 | 2.46 | 1.13 | 5.16 | 3.58 | 2.37 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.47 | 0.24 | 0.86 | 0.63 | 0.45 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.13 | 49.82 | 44.35 | 39.85 | 42.12 | 37.04 | 35.51 | 34.79 | 36.47 | 37.05 | 38.54 |
| 股东权益比率(%) | 49.87 | 50.18 | 55.65 | 60.15 | 57.88 | 62.96 | 64.49 | 65.21 | 63.53 | 62.95 | 61.46 |
| 已获利息倍数(倍) | -0.28 | -0.09 | 0.17 | -5.57 | -6.02 | -28.77 | 24.34 | -1.06 | -1.57 | -2.08 | 0.28 |
| 流动比率 | 1.50 | 1.58 | 1.78 | 2.06 | 1.94 | 2.17 | 2.18 | 2.24 | 2.23 | 2.19 | 2.10 |
| 速动比率 | 1.16 | 1.16 | 1.36 | 1.59 | 1.37 | 1.51 | 1.51 | 1.50 | 1.27 | 1.20 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 44.36 | 18.45 | 0.15 | -4.87 | -1.22 | -3.49 | 2.11 | -13.20 | -6.06 | -8.78 | 6.09 |
| 营业利润增长率(%) | 48.48 | 6.01 | 2.44 | 15.01 | 4.43 | 8.48 | 15.33 | -15.96 | 9.83 | -3.09 | 27.42 |
| 税后利润增长率(%) | 5.22 | -11.54 | -17.13 | 42.86 | 40.93 | 6.15 | 10.11 | -2.06 | 34.71 | 21.87 | 20.44 |
| 净资产增长率(%) | 1.97 | 1.22 | 1.11 | 1.47 | 1.35 | 2.10 | 2.06 | 2.02 | 2.27 | 2.16 | 1.91 |
| 总资产增长率(%) | 18.34 | 27.00 | 17.17 | 10.00 | 11.26 | 2.08 | -2.74 | 12.01 | 8.77 | 15.01 | 18.68 |