| 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) | 555,160,670.72 | 336,946,809.29 | 158,124,830.93 | 723,272,263.47 | 526,423,816.35 | 304,159,525.28 | 136,831,081.44 | 905,287,704.35 | 678,571,602.08 | 420,153,531.61 | - |
| 营业利润(元) | 58,691,932.49 | 36,567,248.56 | 22,644,938.54 | 104,095,773.65 | 85,233,198.88 | 46,904,853.44 | 21,082,334.06 | 181,900,141.16 | 150,291,871.73 | 90,245,289.07 | - |
| 利润总额(元) | 58,504,310.43 | 36,530,914.08 | 22,594,939.55 | 105,576,680.97 | 85,014,246.02 | 46,846,508.58 | 21,074,834.19 | 181,708,215.94 | 150,099,946.51 | 90,183,363.85 | - |
| 净利润(元) | 53,803,303.16 | 33,349,087.51 | 19,618,311.49 | 94,060,544.22 | 74,853,532.96 | 41,616,344.55 | 18,635,063.66 | 158,478,090.39 | 130,588,052.39 | 78,468,771.94 | - |
| 归属于母公司股东的净利润(元) | 57,191,895.86 | 35,936,081.65 | 21,040,471.09 | 95,330,795.30 | 75,548,648.84 | 41,616,344.55 | 18,635,063.66 | 158,478,090.39 | 130,588,052.39 | 78,468,771.94 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.95 | 17.84 | 20.25 | 21.75 | 23.03 | 21.66 | 21.28 | 27.25 | 27.98 | 27.02 | 24.93 |
| 销售净利率(%) | 9.69 | 9.90 | 12.41 | 13.00 | 14.22 | 13.68 | 13.62 | 17.51 | 19.24 | 18.68 | 13.81 |
| 净资产收益率(%) | 5.12 | 3.30 | 1.85 | 8.53 | 6.91 | 5.29 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.52 | 2.23 | 1.40 | 6.20 | 4.96 | 3.49 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.22 | 2.66 | 1.49 | 7.07 | 5.74 | 3.23 | 1.42 | 16.82 | 14.34 | 12.49 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.91 | 6.51 | 2.87 | 13.49 | 7.23 | 4.55 | - | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 1.12 | 0.53 | 1.83 | 1.33 | 0.92 | - | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.10 | 0.47 | 0.35 | 0.27 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.28 | 28.12 | 26.25 | 27.42 | 26.76 | 24.13 | 24.75 | 27.16 | 29.19 | 43.04 | - |
| 股东权益比率(%) | 70.89 | 72.00 | 73.80 | 72.53 | 73.29 | 75.87 | 75.25 | 72.84 | 70.81 | 56.96 | - |
| 已获利息倍数(倍) | -13.59 | -8.90 | -18.70 | -9.26 | -7.79 | -5.72 | 39.27 | -10.85 | -7.57 | -6.60 | - |
| 流动比率 | 2.50 | 2.73 | 3.18 | 3.18 | 3.33 | 3.74 | 3.70 | 3.36 | 3.16 | 1.97 | - |
| 速动比率 | 2.35 | 2.62 | 3.06 | 3.08 | 3.20 | 3.60 | 3.57 | 3.23 | 2.99 | 1.80 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.46 | 10.78 | 15.56 | -20.11 | -22.42 | -27.61 | -41.29 | 20.72 | 28.45 | 29.45 | - |
| 营业利润增长率(%) | -31.14 | -22.04 | 7.41 | -42.77 | -43.29 | -48.03 | -44.42 | 53.37 | 66.35 | 72.42 | - |
| 税后利润增长率(%) | -24.30 | -13.65 | 12.91 | -39.85 | -42.15 | -46.96 | -42.12 | 52.73 | 63.83 | 70.49 | - |
| 净资产增长率(%) | -1.98 | -0.72 | 5.73 | 5.60 | 6.52 | 128.35 | - | 154.85 | - | 29.93 | - |
| 总资产增长率(%) | 1.34 | 4.61 | 7.80 | 6.04 | 2.91 | 71.43 | - | 87.54 | - | 29.78 | - |