| 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) | 1,163,400,044.01 | 783,216,400.35 | 378,162,190.96 | 1,617,776,733.90 | 1,187,354,284.23 | 787,149,314.54 | 381,763,911.38 | 1,671,495,828.54 | 1,215,951,908.09 | 753,217,386.15 | 386,877,229.53 |
| 营业利润(元) | 60,880,160.96 | 48,418,659.81 | 32,422,167.02 | 46,929,720.07 | 27,904,701.32 | 15,729,064.23 | 3,481,660.15 | 15,653,197.75 | 15,537,782.55 | 19,415,383.12 | 15,245,522.34 |
| 利润总额(元) | 60,978,274.23 | 48,432,324.85 | 32,435,831.81 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 | 15,902,408.21 | 16,200,181.65 | 20,080,890.69 | 15,830,412.82 |
| 净利润(元) | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 | 15,402,838.12 | 16,200,181.65 | 20,080,890.69 | 15,830,412.82 |
| 归属于母公司股东的净利润(元) | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 | 15,402,838.12 | 16,200,181.65 | 20,080,890.69 | 15,830,412.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.33 | 15.25 | 14.87 | 13.75 | 13.75 | 12.51 | 10.01 | 12.03 | 11.23 | 13.33 | 13.69 |
| 销售净利率(%) | 5.24 | 6.18 | 8.58 | 2.89 | 2.30 | 1.97 | 0.88 | 0.92 | 1.33 | 2.67 | 4.09 |
| 净资产收益率(%) | 4.18 | 3.33 | 2.24 | 3.27 | 1.92 | 1.10 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | 2.09 | 1.36 | 2.81 | 1.92 | 1.15 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.44 | 1.98 | 1.38 | 2.19 | 1.31 | 0.75 | 0.17 | 0.77 | 0.80 | 0.98 | 0.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.68 | 1.68 | 0.84 | 3.75 | 3.05 | 1.87 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 4.70 | 3.15 | 1.42 | 6.12 | 4.66 | 3.33 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.16 | 0.71 | 0.53 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.18 | 46.42 | 42.20 | 40.33 | 38.47 | 39.29 | 35.54 | 34.61 | 34.57 | 36.42 | 34.48 |
| 股东权益比率(%) | 51.82 | 53.58 | 57.80 | 59.67 | 61.53 | 60.71 | 64.46 | 65.39 | 65.43 | 63.58 | 65.52 |
| 已获利息倍数(倍) | 8.28 | 10.45 | -196.38 | 3.64 | 2.73 | 2.46 | 1.55 | 1.74 | 1.99 | 2.78 | 3.79 |
| 流动比率 | 1.29 | 1.31 | 1.29 | 1.21 | 1.21 | 1.27 | 1.35 | 1.35 | 1.35 | 1.32 | 1.33 |
| 速动比率 | 0.83 | 0.77 | 0.75 | 0.70 | 0.74 | 0.82 | 0.87 | 0.85 | 0.84 | 0.74 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.02 | -0.50 | -0.94 | -3.21 | -2.35 | 4.50 | -1.32 | 9.54 | 11.74 | 2.95 | 3.56 |
| 营业利润增长率(%) | 118.17 | 207.83 | 831.23 | 199.81 | 79.59 | -18.99 | -77.16 | -74.21 | -71.75 | -38.52 | -1.91 |
| 税后利润增长率(%) | 123.43 | 211.70 | 861.45 | 203.36 | 68.46 | -22.62 | -78.69 | -73.59 | -70.67 | -36.52 | 1.78 |
| 净资产增长率(%) | 4.14 | 5.24 | 5.13 | 3.07 | 1.69 | 0.57 | -0.24 | 0.65 | 0.88 | 2.90 | 3.92 |
| 总资产增长率(%) | 23.66 | 19.26 | 17.23 | 12.95 | 8.13 | 5.31 | 1.41 | -2.97 | -2.45 | -1.00 | -4.56 |