| 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) | 708,098,129.24 | 459,914,146.16 | 232,592,762.41 | 1,046,278,513.24 | 837,671,026.34 | 571,224,082.44 | 303,766,723.26 | 1,073,890,737.22 | 875,544,544.66 | 560,410,850.70 | 320,198,299.14 |
| 营业利润(元) | 39,949,580.73 | 38,748,548.10 | 27,818,939.32 | 122,868,457.06 | 155,356,080.20 | 106,909,180.76 | 67,029,281.12 | 132,483,879.54 | 145,949,501.22 | 91,532,706.14 | 61,301,076.60 |
| 利润总额(元) | 40,523,451.13 | 38,704,833.99 | 27,825,964.45 | 123,813,548.58 | 156,605,614.41 | 107,287,648.55 | 67,069,615.38 | 118,756,233.97 | 150,993,905.01 | 94,345,975.69 | 62,198,486.05 |
| 净利润(元) | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 | 97,150,344.42 | 136,379,829.41 | 92,045,180.25 | 58,473,124.98 | 101,761,637.28 | 132,131,178.92 | 81,250,667.56 | 53,396,119.16 |
| 归属于母公司股东的净利润(元) | 28,937,063.49 | 30,733,110.66 | 23,186,375.40 | 98,589,383.37 | 136,234,010.79 | 92,702,661.32 | 58,843,561.32 | 107,310,867.92 | 133,112,230.46 | 81,840,039.10 | 53,387,142.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.93 | 29.29 | 32.84 | 37.68 | 39.01 | 39.32 | 39.80 | 31.19 | 32.59 | 32.21 | 34.00 |
| 销售净利率(%) | 3.91 | 6.46 | 9.86 | 9.29 | 16.28 | 16.11 | 19.25 | 9.48 | 15.09 | 14.50 | 16.08 |
| 净资产收益率(%) | 1.33 | 1.43 | 1.07 | 4.63 | 6.26 | 4.35 | 2.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.63 | 1.56 | 1.12 | 4.79 | 6.00 | 4.04 | 2.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.32 | 1.42 | 1.07 | 4.60 | 6.26 | 4.30 | 2.72 | 4.84 | 5.97 | 3.63 | 2.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.63 | 0.40 | 0.21 | 0.89 | 0.73 | 0.50 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 7.55 | 4.55 | 1.86 | 9.92 | 6.25 | 4.01 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.09 | 0.41 | 0.33 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.54 | 15.03 | 14.69 | 15.41 | 14.39 | 14.38 | 12.53 | 13.32 | 11.53 | 16.41 | 18.54 |
| 股东权益比率(%) | 81.55 | 84.03 | 84.29 | 83.56 | 84.24 | 84.25 | 86.01 | 85.19 | 86.78 | 81.94 | 79.88 |
| 已获利息倍数(倍) | 20.44 | 37.48 | 42.59 | -41.03 | -41.66 | -28.29 | -40.27 | -35.96 | -21.94 | -19.73 | -33.61 |
| 流动比率 | 3.18 | 4.01 | 4.27 | 3.95 | 4.37 | 4.91 | 6.54 | 5.86 | 6.67 | 4.59 | 4.30 |
| 速动比率 | 0.12 | 0.40 | 0.62 | 0.41 | 0.93 | 1.71 | 3.43 | 3.14 | 3.81 | 2.73 | 2.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.47 | -19.49 | -23.43 | -2.57 | -4.33 | 1.93 | -4.24 | -15.34 | -11.02 | -11.86 | 10.13 |
| 营业利润增长率(%) | -74.29 | -63.76 | -58.50 | -8.63 | 6.45 | 16.80 | 13.76 | -27.59 | -15.31 | -20.34 | 49.78 |
| 税后利润增长率(%) | -78.76 | -66.85 | -60.60 | -10.21 | 2.35 | 13.27 | 14.72 | -28.62 | -9.94 | -17.37 | 55.57 |
| 净资产增长率(%) | -3.66 | -1.64 | -0.61 | 2.61 | 3.09 | 3.53 | 0.77 | 0.43 | 1.78 | 1.69 | 4.18 |
| 总资产增长率(%) | -0.48 | -1.39 | 1.42 | 4.14 | 6.19 | 0.69 | -6.52 | -6.87 | -6.26 | -4.66 | 8.66 |