| 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) | 902,089,284.57 | 670,005,775.13 | 217,152,096.37 | 1,573,202,361.32 | 968,738,900.24 | 697,345,422.49 | 212,455,622.71 | 1,541,257,735.11 | 723,462,798.07 | 508,724,704.99 | 203,393,194.12 |
| 营业利润(元) | 116,830,710.36 | 86,658,439.29 | 31,473,716.37 | 159,120,512.23 | 98,669,802.99 | 93,420,901.81 | 49,852,749.51 | 136,230,022.66 | 96,111,321.18 | 84,491,331.42 | 23,506,035.28 |
| 利润总额(元) | 116,699,720.41 | 86,688,620.08 | 31,602,304.76 | 158,803,791.12 | 96,992,860.00 | 93,121,288.91 | 49,258,476.73 | 138,480,497.60 | 97,765,280.73 | 82,121,115.46 | 23,588,089.73 |
| 净利润(元) | 106,209,377.84 | 77,920,563.36 | 29,494,582.62 | 141,963,752.02 | 93,647,419.09 | 81,320,052.45 | 47,529,484.51 | 132,716,145.85 | 90,190,851.93 | 74,693,084.07 | 21,815,293.60 |
| 归属于母公司股东的净利润(元) | 106,106,099.38 | 77,979,701.05 | 29,502,404.62 | 142,005,040.66 | 93,688,714.21 | 81,354,740.82 | 47,538,210.87 | 132,594,720.58 | 90,197,123.84 | 74,744,668.99 | 21,780,788.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.61 | 23.49 | 25.03 | 22.16 | 19.81 | 20.26 | 20.15 | 21.74 | 21.89 | 21.64 | 20.59 |
| 销售净利率(%) | 11.77 | 11.63 | 13.58 | 9.02 | 9.67 | 11.66 | 22.37 | 8.61 | 12.47 | 14.68 | 10.73 |
| 净资产收益率(%) | 7.65 | 5.72 | 2.17 | 10.76 | 7.36 | 6.46 | 3.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.72 | 2.91 | 1.05 | 5.34 | 3.14 | 3.13 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.37 | 4.69 | 1.79 | 8.62 | 5.59 | 4.82 | 2.83 | 8.26 | 5.55 | 4.63 | 1.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.74 | 0.62 | 0.18 | 1.47 | 0.73 | 0.60 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 0.94 | 0.31 | 2.21 | 1.57 | 1.23 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.22 | 0.07 | 0.51 | 0.30 | 0.23 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.41 | 52.69 | 54.70 | 55.10 | 59.60 | 57.87 | 59.02 | 58.34 | 60.12 | 57.04 | 57.37 |
| 股东权益比率(%) | 47.39 | 47.10 | 45.09 | 44.69 | 40.23 | 42.02 | 40.92 | 41.51 | 39.73 | 42.80 | 42.47 |
| 已获利息倍数(倍) | 86.08 | 34.63 | 21.84 | 33.53 | 33.76 | -722.68 | 30.65 | 39.01 | 62.87 | 47.32 | 14.56 |
| 流动比率 | 1.54 | 1.47 | 1.44 | 1.43 | 1.39 | 1.39 | 1.33 | 1.34 | 1.34 | 1.40 | 1.38 |
| 速动比率 | 0.87 | 0.91 | 0.85 | 0.86 | 0.74 | 0.74 | 0.73 | 0.78 | 0.61 | 0.68 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.88 | -3.92 | 2.21 | 2.07 | 33.90 | 37.08 | 4.46 | 52.75 | 36.61 | 34.34 | 65.97 |
| 营业利润增长率(%) | 18.41 | -7.24 | -36.87 | 16.80 | 2.66 | 10.57 | 112.08 | -0.54 | 1.24 | 19.28 | 44.34 |
| 税后利润增长率(%) | 13.25 | -4.15 | -37.94 | 7.10 | 3.87 | 8.84 | 118.26 | 5.13 | 6.30 | 20.91 | 46.51 |
| 净资产增长率(%) | 8.68 | 7.02 | 7.34 | 9.28 | 9.15 | 9.79 | 11.86 | 9.86 | 9.86 | 10.62 | 10.52 |
| 总资产增长率(%) | -7.72 | -4.53 | -2.59 | 1.50 | 7.78 | 11.83 | 16.09 | 12.24 | 77.26 | 74.48 | 83.07 |