| 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) | 1,437,782,801.97 | 1,042,903,438.26 | 634,049,375.70 | 2,136,876,638.97 | 1,476,488,402.52 | 853,527,674.93 | 390,747,516.94 | 1,118,618,540.93 | 660,125,406.28 | 482,231,988.74 | 354,336,907.64 |
| 营业利润(元) | 82,437,021.15 | 66,223,678.91 | 56,645,892.87 | 74,957,460.73 | 158,156,977.99 | 91,296,679.13 | 50,121,993.50 | 165,327,213.77 | 30,392,446.24 | 36,786,101.92 | 14,024,882.63 |
| 利润总额(元) | 82,085,701.02 | 65,885,024.88 | 56,645,892.87 | 76,089,084.21 | 157,568,878.97 | 91,291,445.10 | 50,121,993.50 | 166,023,776.29 | 30,451,065.39 | 36,863,093.07 | 14,000,882.63 |
| 净利润(元) | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 | 121,223,984.12 | 119,191,237.44 | 82,780,332.43 | 46,451,456.65 | 142,543,089.34 | 37,700,135.08 | 35,450,580.88 | 22,217,171.33 |
| 归属于母公司股东的净利润(元) | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 | 121,223,984.12 | 119,191,237.44 | 82,780,332.43 | 46,451,456.65 | 142,543,089.34 | 37,700,135.08 | 35,450,580.88 | 22,217,171.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.40 | 15.63 | 16.75 | 15.62 | 21.61 | 20.86 | 23.25 | 14.60 | 18.63 | 18.56 | 13.20 |
| 销售净利率(%) | 5.97 | 6.62 | 8.19 | 5.67 | 8.07 | 9.70 | 11.89 | 12.74 | 5.71 | 7.35 | 6.27 |
| 净资产收益率(%) | 4.30 | 3.58 | 2.79 | 6.72 | 6.83 | 5.07 | 2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.72 | 2.05 | 1.65 | 2.79 | 4.83 | 2.89 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.37 | 2.58 | 1.94 | 4.59 | 4.35 | 3.04 | 1.73 | 5.54 | 1.50 | 1.38 | 0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.50 | 1.57 | 1.05 | 3.57 | 1.80 | 0.67 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 2.71 | 3.49 | 1.46 | 4.28 | 3.77 | 4.69 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.27 | 0.17 | 0.57 | 0.39 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.09 | 44.29 | 46.87 | 49.92 | 51.26 | 55.25 | 54.46 | 54.72 | 56.02 | 55.28 | 58.56 |
| 股东权益比率(%) | 55.91 | 55.71 | 53.13 | 50.08 | 48.74 | 44.75 | 45.54 | 45.28 | 43.98 | 44.72 | 41.44 |
| 已获利息倍数(倍) | 4.68 | 5.97 | 11.08 | 3.63 | 7.73 | 7.53 | 7.85 | 8.33 | 2.99 | 6.08 | 5.58 |
| 流动比率 | 1.09 | 1.11 | 1.08 | 1.11 | 0.92 | 1.21 | 1.11 | 1.04 | 1.23 | 1.26 | 1.34 |
| 速动比率 | 0.92 | 1.00 | 1.00 | 1.03 | 0.76 | 0.58 | 0.55 | 0.45 | 0.30 | 0.39 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.62 | 22.19 | 62.27 | 91.03 | 123.67 | 77.00 | 10.28 | -21.31 | -40.07 | -37.21 | -3.71 |
| 营业利润增长率(%) | -47.88 | -27.46 | 13.02 | -54.66 | 420.38 | 148.18 | 257.38 | 37.37 | -76.83 | -67.39 | -77.42 |
| 税后利润增长率(%) | -27.99 | -16.62 | 11.84 | -14.95 | 216.16 | 133.51 | 109.08 | 8.43 | -67.08 | -62.47 | -58.58 |
| 净资产增长率(%) | 0.49 | 14.38 | 19.96 | 22.11 | 33.03 | 22.63 | 19.52 | 16.30 | 7.71 | -41.34 | -43.68 |
| 总资产增长率(%) | -12.39 | -8.12 | 2.83 | 10.39 | 20.03 | 22.54 | 8.76 | 5.33 | -7.74 | 18.17 | 21.95 |