| 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) | 710,974,440.58 | 480,805,387.01 | 238,622,168.70 | 1,092,602,026.63 | 833,171,189.81 | 565,239,397.10 | 267,190,714.93 | 1,279,666,218.81 | 956,356,057.38 | 624,352,486.66 | 307,984,973.42 |
| 营业利润(元) | 37,121,220.78 | 31,346,072.87 | 10,181,445.42 | 66,578,492.55 | 63,919,005.61 | 44,605,508.26 | 14,184,102.03 | 114,937,445.49 | 74,780,265.39 | 51,503,126.45 | 21,627,768.36 |
| 利润总额(元) | 37,028,481.47 | 31,232,155.68 | 10,773,974.35 | 65,697,196.57 | 63,123,159.81 | 43,760,457.73 | 13,357,328.90 | 113,844,233.64 | 74,854,246.93 | 50,742,958.88 | 21,111,482.27 |
| 净利润(元) | 27,262,389.89 | 22,847,494.77 | 7,015,684.50 | 47,161,663.04 | 44,059,418.79 | 30,842,614.42 | 9,111,154.02 | 82,717,088.36 | 54,232,528.04 | 36,505,984.81 | 15,156,422.19 |
| 归属于母公司股东的净利润(元) | 26,551,893.49 | 22,521,891.77 | 7,133,561.76 | 47,186,921.09 | 44,072,172.51 | 30,926,769.37 | 9,222,339.66 | 82,719,667.82 | 54,254,300.10 | 36,512,739.53 | 15,142,001.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.76 | 20.15 | 21.93 | 20.70 | 20.71 | 21.00 | 20.72 | 20.13 | 20.03 | 20.77 | 20.13 |
| 销售净利率(%) | 3.83 | 4.75 | 2.94 | 4.32 | 5.29 | 5.46 | 3.41 | 6.46 | 5.67 | 5.85 | 4.92 |
| 净资产收益率(%) | 2.28 | 1.94 | 0.60 | 4.03 | 3.80 | 2.71 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.40 | 1.97 | 0.66 | 4.13 | 3.96 | 2.73 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 1.81 | 0.56 | 3.70 | 3.32 | 2.32 | 0.71 | 7.42 | 4.80 | 3.45 | 1.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.85 | 1.91 | 0.93 | 4.31 | 3.25 | 2.33 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 0.60 | 0.31 | 1.47 | 1.06 | 0.74 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.16 | 0.72 | 0.54 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.06 | 19.93 | 20.13 | 20.01 | 24.80 | 27.67 | 21.32 | 24.41 | 25.55 | 22.24 | 20.34 |
| 股东权益比率(%) | 79.74 | 79.90 | 79.74 | 79.84 | 75.06 | 72.20 | 78.63 | 75.54 | 74.40 | 77.73 | 79.67 |
| 已获利息倍数(倍) | -46.36 | -27.19 | -9.85 | -18.71 | -34.49 | -19.77 | -9.67 | -19.68 | -16.56 | -16.31 | -26.42 |
| 流动比率 | 4.32 | 4.35 | 4.37 | 4.39 | 3.70 | 3.33 | 4.46 | 3.90 | 3.70 | 4.29 | 4.78 |
| 速动比率 | 3.33 | 3.28 | 3.32 | 3.35 | 2.87 | 2.58 | 3.41 | 2.99 | 2.87 | 3.41 | 3.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.67 | -14.94 | -10.69 | -14.62 | -12.88 | -9.47 | -13.25 | 7.44 | 6.37 | 4.20 | 19.67 |
| 营业利润增长率(%) | -41.92 | -29.73 | -28.22 | -42.07 | -14.52 | -13.39 | -34.42 | 4.62 | -0.75 | 2.77 | 25.19 |
| 税后利润增长率(%) | -39.75 | -27.18 | -22.65 | -42.96 | -18.77 | -15.30 | -39.09 | 3.10 | 0.84 | 3.64 | 7.24 |
| 净资产增长率(%) | 0.13 | 1.02 | -0.98 | -0.93 | 1.17 | 2.41 | 1.29 | 47.99 | 49.43 | 49.79 | 59.58 |
| 总资产增长率(%) | -5.75 | -8.71 | -2.36 | -6.26 | 0.28 | 10.26 | 2.63 | 39.13 | 38.99 | 33.13 | 35.61 |