| 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) | 1,050,011,229.11 | 667,978,466.28 | 250,762,587.16 | 1,510,147,693.30 | 925,435,087.73 | 507,274,979.14 | 215,423,296.37 | 1,024,500,199.44 | 685,918,728.46 | 397,803,354.31 | 180,964,230.90 |
| 营业利润(元) | 68,382,400.92 | 44,628,627.72 | 25,430,112.74 | 134,299,425.73 | 66,873,986.82 | 27,608,676.75 | 14,673,128.57 | 84,472,963.96 | 62,209,474.43 | 38,406,300.69 | 27,881,945.06 |
| 利润总额(元) | 68,518,594.71 | 44,582,937.68 | 25,092,816.55 | 134,129,172.29 | 67,113,308.34 | 27,619,028.95 | 14,548,688.50 | 91,197,517.93 | 68,655,162.82 | 43,463,745.43 | 32,871,040.45 |
| 净利润(元) | 62,261,506.69 | 39,810,951.24 | 23,104,868.61 | 121,432,761.17 | 62,375,585.95 | 26,986,480.38 | 12,478,718.52 | 91,256,926.61 | 62,761,876.17 | 39,212,529.46 | 28,658,799.41 |
| 归属于母公司股东的净利润(元) | 62,562,237.80 | 39,935,872.99 | 23,109,894.96 | 121,472,516.24 | 62,440,160.19 | 27,076,080.29 | 12,536,305.61 | 91,256,926.61 | 62,761,876.17 | 39,212,529.46 | 28,658,799.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.25 | 23.28 | 25.00 | 22.82 | 21.77 | 20.73 | 21.47 | 21.24 | 21.56 | 20.50 | 20.03 |
| 销售净利率(%) | 5.93 | 5.96 | 9.21 | 8.04 | 6.74 | 5.32 | 5.79 | 8.91 | 9.15 | 9.86 | 15.84 |
| 净资产收益率(%) | 6.72 | 4.43 | 2.57 | 13.79 | 7.46 | 3.29 | 1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.22 | 2.99 | 1.76 | 8.84 | 4.88 | 2.24 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.36 | 2.90 | 1.73 | 10.14 | 5.51 | 2.54 | 1.17 | 10.85 | 7.78 | 4.89 | 4.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.01 | 1.57 | 0.63 | 4.45 | 2.32 | 1.56 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 1.51 | 1.02 | 0.43 | 2.29 | 1.77 | 1.15 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.41 | 0.16 | 0.96 | 0.65 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.28 | 48.49 | 44.27 | 47.58 | 45.04 | 38.62 | 36.41 | 38.57 | 35.95 | 32.83 | 41.67 |
| 股东权益比率(%) | 49.10 | 51.36 | 55.56 | 52.25 | 54.78 | 61.17 | 63.60 | 61.43 | 64.05 | 67.17 | 58.33 |
| 已获利息倍数(倍) | 9.99 | 11.89 | 15.88 | 32.03 | 29.95 | 23.17 | 25.99 | 31.66 | 73.21 | 41.09 | 100.77 |
| 流动比率 | 1.58 | 1.64 | 1.88 | 1.82 | 1.92 | 2.17 | 2.33 | 2.06 | 2.25 | 2.47 | 2.07 |
| 速动比率 | 1.11 | 1.20 | 1.40 | 1.45 | 1.32 | 1.56 | 1.70 | 1.57 | 1.64 | 1.78 | 1.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.46 | 31.68 | 16.40 | 47.40 | 34.92 | 27.52 | 19.04 | 17.62 | 13.84 | 2.84 | 7.41 |
| 营业利润增长率(%) | 2.26 | 61.65 | 73.31 | 58.99 | 7.50 | -28.11 | -47.37 | 16.68 | 33.08 | 2.90 | 142.21 |
| 税后利润增长率(%) | 0.20 | 47.50 | 84.34 | 33.11 | -0.51 | -30.95 | -56.26 | 16.37 | 37.48 | 8.70 | 173.63 |
| 净资产增长率(%) | 13.97 | 16.09 | 12.79 | 11.72 | 8.33 | 2.85 | 58.29 | 64.79 | - | 75.54 | - |
| 总资产增长率(%) | 27.14 | 38.26 | 29.12 | 31.35 | 26.66 | 12.93 | 45.17 | 59.97 | - | 53.24 | - |