| 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) | 903,158,948.59 | 580,345,840.03 | 236,690,683.09 | 1,389,746,735.52 | 976,834,300.97 | 566,620,422.19 | 235,724,974.17 | 1,761,775,538.65 | 1,253,088,174.56 | 731,524,791.71 | 335,480,828.39 |
| 营业利润(元) | 43,895,198.03 | 38,771,253.99 | 15,692,142.16 | 143,121,140.92 | 104,227,929.36 | 57,701,358.23 | 14,185,642.51 | 178,082,780.20 | 101,292,515.29 | 69,910,268.78 | 25,186,873.64 |
| 利润总额(元) | 44,172,534.74 | 39,133,764.26 | 16,213,212.34 | 143,873,773.93 | 108,338,052.14 | 60,904,368.05 | 14,833,027.90 | 173,258,710.57 | 104,529,332.72 | 73,222,149.99 | 28,711,159.55 |
| 净利润(元) | 36,132,847.81 | 33,476,205.42 | 12,311,860.10 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 | 10,155,933.41 | 154,723,577.21 | 95,364,235.11 | 68,635,618.75 | 25,182,566.00 |
| 归属于母公司股东的净利润(元) | 36,327,333.02 | 33,539,057.19 | 12,338,148.53 | 131,294,974.05 | 93,643,074.42 | 53,452,184.96 | 10,221,479.20 | 155,332,037.56 | 95,951,280.85 | 69,156,759.37 | 25,389,328.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.01 | 18.83 | 18.04 | 23.90 | 22.88 | 24.73 | 22.34 | 17.78 | 17.44 | 21.03 | 18.42 |
| 销售净利率(%) | 4.00 | 5.77 | 5.20 | 9.44 | 9.56 | 9.40 | 4.31 | 8.78 | 7.61 | 9.38 | 7.51 |
| 净资产收益率(%) | 1.27 | 1.19 | 0.43 | 4.60 | 3.34 | 1.93 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 1.27 | 0.55 | 4.25 | 3.03 | 1.59 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.18 | 1.09 | 0.39 | 4.22 | 3.03 | 1.72 | 0.33 | 4.74 | 2.96 | 2.02 | 0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.88 | 1.50 | 0.59 | 4.12 | 2.40 | 1.02 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 1.48 | 1.06 | 0.46 | 2.20 | 1.38 | 0.92 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.06 | 0.37 | 0.25 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.04 | 22.26 | 22.37 | 22.38 | 25.32 | 26.77 | 27.01 | 27.38 | 29.13 | 34.72 | 30.35 |
| 股东权益比率(%) | 77.94 | 77.72 | 77.60 | 77.59 | 74.66 | 73.21 | 72.96 | 72.59 | 70.84 | 65.25 | 69.61 |
| 已获利息倍数(倍) | 4.23 | 5.51 | 4.31 | 9.03 | 13.69 | 22.62 | 3.51 | 13.10 | 7.05 | 8.13 | 4.51 |
| 流动比率 | 4.62 | 4.50 | 4.02 | 4.06 | 3.89 | 3.58 | 3.58 | 3.55 | 3.32 | 2.81 | 2.46 |
| 速动比率 | 3.92 | 3.75 | 3.38 | 3.53 | 3.33 | 2.94 | 2.89 | 3.02 | 2.75 | 2.20 | 1.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.54 | 2.42 | 0.41 | -21.12 | -22.05 | -22.54 | -29.74 | -5.21 | -6.52 | -8.33 | -2.97 |
| 营业利润增长率(%) | -57.89 | -32.81 | 10.62 | -19.63 | 2.90 | -17.46 | -43.68 | -9.03 | -9.01 | 19.07 | -6.92 |
| 税后利润增长率(%) | -61.21 | -37.25 | 20.71 | -15.47 | -2.41 | -22.71 | -59.74 | -25.65 | -27.39 | -16.15 | -3.37 |
| 净资产增长率(%) | -0.73 | 0.57 | 3.39 | 3.32 | 4.17 | 3.73 | 2.02 | 2.60 | 3.26 | 4.20 | 8.15 |
| 总资产增长率(%) | -4.90 | -5.26 | -2.80 | -3.33 | -1.16 | -7.55 | -2.66 | -3.62 | 0.14 | 6.18 | -0.61 |