| 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) | 972,006,952.19 | 782,571,856.36 | 225,285,572.71 | 1,563,804,509.83 | 1,068,807,042.79 | 821,983,863.33 | 242,848,765.34 | 1,192,975,646.71 | 951,670,345.44 | 610,516,230.00 | 227,732,789.51 |
| 营业利润(元) | 29,905,731.63 | 26,983,257.98 | 6,792,070.17 | 61,021,902.29 | 45,447,397.84 | 34,778,353.52 | 8,758,105.73 | 73,994,331.17 | 52,736,948.41 | 37,824,433.07 | 9,098,091.33 |
| 利润总额(元) | 31,301,380.39 | 27,946,514.30 | 7,257,991.01 | 59,046,288.70 | 45,166,682.48 | 34,931,581.53 | 9,021,763.33 | 70,589,180.83 | 51,312,144.12 | 38,845,982.46 | 9,643,979.62 |
| 净利润(元) | 31,048,285.65 | 27,656,275.31 | 7,257,991.01 | 50,659,251.33 | 36,852,264.17 | 30,023,187.22 | 7,518,556.44 | 58,238,248.20 | 48,366,935.72 | 32,561,918.19 | 7,670,712.31 |
| 归属于母公司股东的净利润(元) | 29,526,834.70 | 26,984,139.81 | 7,450,943.60 | 49,445,874.18 | 36,866,852.01 | 29,612,689.91 | 7,531,125.75 | 59,626,656.84 | 51,030,060.65 | 34,067,856.53 | 8,916,354.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.07 | 13.61 | 19.54 | 16.46 | 21.33 | 18.15 | 25.50 | 21.42 | 20.41 | 22.72 | 18.36 |
| 销售净利率(%) | 3.19 | 3.53 | 3.22 | 3.24 | 3.45 | 3.65 | 3.10 | 4.88 | 5.08 | 5.33 | 3.37 |
| 净资产收益率(%) | 0.87 | 0.80 | 0.22 | 1.47 | 1.10 | 0.88 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.81 | 1.25 | 0.55 | 2.80 | 2.12 | 1.43 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | 0.45 | 0.13 | 0.84 | 0.63 | 0.50 | 0.14 | 1.00 | 0.86 | 0.57 | 0.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.71 | 0.63 | 0.14 | 1.07 | 0.64 | 0.53 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 49.02 | 34.66 | 9.39 | 67.21 | 48.24 | 30.24 | 11.47 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.11 | 0.03 | 0.24 | 0.16 | 0.12 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.61 | 51.79 | 50.66 | 49.13 | 49.16 | 51.15 | 53.09 | 49.11 | 49.99 | 51.06 | 50.91 |
| 股东权益比率(%) | 49.19 | 48.03 | 49.16 | 50.69 | 50.67 | 48.68 | 46.76 | 50.73 | 49.87 | 48.78 | 48.93 |
| 已获利息倍数(倍) | 1.34 | 1.47 | 1.23 | 1.47 | 1.47 | 1.55 | 1.30 | 1.70 | 1.60 | 1.67 | 1.45 |
| 流动比率 | 0.57 | 0.58 | 0.65 | 0.59 | 0.67 | 0.66 | 0.68 | 0.77 | 0.79 | 0.79 | 0.74 |
| 速动比率 | -0.01 | 0.10 | 0.11 | 0.06 | 0.05 | 0.11 | 0.13 | 0.15 | 0.17 | 0.22 | 0.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.06 | -4.79 | -7.23 | 31.08 | 12.31 | 34.64 | 6.64 | -4.84 | -6.49 | -7.41 | 2.72 |
| 营业利润增长率(%) | -34.20 | -22.41 | -22.45 | -17.53 | -13.82 | -8.05 | -3.74 | 2.75 | 1.77 | 11.36 | 23.46 |
| 税后利润增长率(%) | -19.91 | -8.88 | -1.06 | -17.07 | -27.75 | -13.08 | -15.54 | -9.90 | -11.83 | -10.92 | -11.45 |
| 净资产增长率(%) | 0.49 | 0.63 | 0.58 | 0.59 | 0.84 | 0.52 | 1.18 | 1.23 | 1.10 | 1.22 | 1.32 |
| 总资产增长率(%) | 3.51 | 2.00 | -4.33 | 0.66 | -0.76 | 0.72 | 5.88 | -1.63 | 2.66 | 5.02 | 3.83 |