| 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) | 1,089,328,922.41 | 666,241,750.95 | 234,374,674.34 | 1,370,074,503.26 | 969,277,533.93 | 569,462,532.55 | 258,563,562.94 | 1,302,719,425.75 | 927,459,748.89 | 585,243,118.11 | 257,189,984.97 |
| 营业利润(元) | 76,143,144.28 | 51,829,229.44 | 14,214,833.94 | 56,309,503.45 | 38,775,503.21 | 21,699,386.03 | 9,299,886.79 | 65,040,126.08 | 59,702,162.39 | 38,858,637.43 | 15,054,596.33 |
| 利润总额(元) | 79,553,401.64 | 55,211,240.05 | 13,716,190.36 | 56,860,030.06 | 39,494,774.80 | 22,472,362.48 | 9,222,798.22 | 64,264,141.90 | 59,659,454.28 | 39,194,946.32 | 15,093,742.39 |
| 净利润(元) | 63,995,372.36 | 44,652,687.10 | 10,942,168.74 | 44,703,994.53 | 33,406,738.54 | 18,512,723.15 | 8,084,868.39 | 55,295,384.04 | 50,687,013.26 | 34,508,643.87 | 13,793,603.13 |
| 归属于母公司股东的净利润(元) | 53,143,433.17 | 36,826,322.15 | 8,630,016.10 | 35,333,124.75 | 28,989,140.38 | 17,954,548.25 | 8,379,408.05 | 49,498,470.67 | 46,565,071.49 | 33,169,657.14 | 12,906,591.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.72 | 21.81 | 20.57 | 16.31 | 16.37 | 16.19 | 16.06 | 16.34 | 17.99 | 17.96 | 16.98 |
| 销售净利率(%) | 5.87 | 6.70 | 4.67 | 3.26 | 3.45 | 3.25 | 3.13 | 4.24 | 5.47 | 5.90 | 5.36 |
| 净资产收益率(%) | 5.15 | 3.63 | 0.82 | 3.39 | 2.81 | 1.78 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.17 | 3.72 | 0.99 | 3.94 | 2.67 | 1.43 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.84 | 2.70 | 0.64 | 2.80 | 2.30 | 1.48 | 0.68 | 3.90 | 3.56 | 2.59 | 0.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.31 | 0.79 | 0.30 | 2.01 | 1.44 | 0.81 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 2.69 | 1.98 | 0.83 | 5.68 | 2.73 | 1.85 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.39 | 0.14 | 0.81 | 0.57 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.18 | 41.25 | 38.51 | 37.01 | 36.05 | 34.93 | 31.18 | 34.06 | 37.42 | 37.70 | 34.27 |
| 股东权益比率(%) | 53.86 | 55.81 | 58.76 | 60.30 | 61.29 | 62.54 | 65.77 | 62.97 | 59.66 | 59.48 | 62.91 |
| 已获利息倍数(倍) | 6.93 | 7.35 | 5.51 | 6.75 | 7.62 | 20.65 | 9.44 | -10.72 | -33.04 | -9.55 | 7.64 |
| 流动比率 | 1.90 | 1.96 | 2.08 | 2.14 | 2.16 | 2.19 | 2.45 | 2.25 | 2.07 | 2.04 | 2.23 |
| 速动比率 | 0.92 | 0.90 | 1.01 | 1.17 | 1.08 | 1.04 | 1.22 | 1.25 | 1.13 | 1.05 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.39 | 16.99 | -9.36 | 5.17 | 4.51 | -2.70 | 0.53 | 7.76 | 9.13 | 13.00 | 15.16 |
| 营业利润增长率(%) | 96.37 | 138.85 | 52.85 | -13.42 | -35.05 | -44.16 | -38.23 | 12.36 | 36.04 | 166.89 | 441.10 |
| 税后利润增长率(%) | 83.32 | 105.11 | 2.99 | -28.62 | -37.74 | -45.87 | -35.08 | 0.89 | 29.60 | 150.54 | 413.95 |
| 净资产增长率(%) | 0.52 | 0.69 | -2.14 | -1.53 | -0.38 | 0.41 | 0.89 | 0.66 | -0.65 | -0.24 | -1.12 |
| 总资产增长率(%) | 14.37 | 12.84 | 9.53 | 2.82 | -3.03 | -4.51 | -3.50 | -3.74 | -5.93 | -4.45 | -6.49 |