| 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) | 978,207,737.73 | 651,897,670.14 | 331,830,949.53 | 1,317,564,264.27 | 950,611,150.78 | 605,311,710.27 | 297,501,050.10 | 1,254,463,486.04 | 945,597,240.62 | 600,150,337.71 | 314,785,959.21 |
| 营业利润(元) | 90,477,420.48 | 63,686,381.70 | 36,694,495.22 | 121,918,427.22 | 94,408,038.00 | 58,093,117.77 | 30,265,423.30 | 131,757,582.22 | 106,525,474.52 | 68,879,581.08 | 34,013,423.00 |
| 利润总额(元) | 91,303,733.45 | 63,634,281.37 | 36,782,597.21 | 122,088,928.77 | 94,671,718.74 | 58,342,766.75 | 30,644,621.31 | 131,563,228.39 | 106,437,432.81 | 68,870,753.25 | 34,122,153.27 |
| 净利润(元) | 82,573,962.43 | 57,946,019.44 | 32,940,985.55 | 111,496,458.11 | 86,890,521.14 | 53,667,593.19 | 28,752,351.83 | 122,836,397.15 | 96,435,623.91 | 62,194,357.20 | 30,304,242.86 |
| 归属于母公司股东的净利润(元) | 82,573,962.43 | 57,946,019.44 | 32,940,985.55 | 111,496,458.11 | 86,890,521.14 | 53,667,593.19 | 28,752,351.83 | 122,836,397.15 | 96,435,623.91 | 62,194,357.20 | 30,304,242.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.17 | 22.20 | 22.39 | 22.29 | 22.58 | 22.43 | 22.49 | 21.76 | 21.44 | 21.06 | 21.46 |
| 销售净利率(%) | 8.44 | 8.89 | 9.93 | 8.46 | 9.14 | 8.87 | 9.66 | 9.79 | 10.20 | 10.36 | 9.63 |
| 净资产收益率(%) | 5.72 | 4.10 | 2.33 | 8.07 | 6.43 | 4.07 | 2.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.57 | 3.17 | 1.82 | 6.11 | 4.97 | 3.08 | 1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.14 | 3.65 | 2.06 | 7.26 | 5.71 | 3.56 | 1.90 | 8.64 | 6.97 | 4.52 | 2.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.03 | 2.13 | 1.05 | 3.83 | 2.78 | 1.86 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 2.03 | 1.40 | 0.74 | 2.64 | 1.98 | 1.38 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.34 | 0.17 | 0.67 | 0.51 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.54 | 26.23 | 27.23 | 30.03 | 27.85 | 27.18 | 28.20 | 30.04 | 28.10 | 28.52 | 29.35 |
| 股东权益比率(%) | 73.46 | 73.77 | 72.77 | 69.97 | 72.15 | 72.82 | 71.80 | 69.96 | 71.90 | 71.48 | 70.65 |
| 已获利息倍数(倍) | -122.55 | -24.23 | -28.26 | -82.79 | -65.64 | -26.89 | 21.43 | -32.75 | -16.08 | -22.64 | 70.42 |
| 流动比率 | 2.86 | 2.89 | 2.79 | 2.45 | 2.61 | 2.61 | 2.56 | 2.49 | 2.58 | 2.57 | 2.60 |
| 速动比率 | 2.28 | 2.32 | 2.23 | 1.91 | 2.01 | 1.99 | 1.94 | 1.88 | 1.91 | 1.92 | 2.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.90 | 7.70 | 11.54 | 5.03 | 0.53 | 0.86 | -5.49 | 5.87 | 12.14 | 6.80 | 14.05 |
| 营业利润增长率(%) | -4.16 | 9.63 | 21.24 | -7.47 | -11.38 | -15.66 | -11.02 | 24.08 | 26.12 | 8.53 | -1.44 |
| 税后利润增长率(%) | -4.97 | 7.97 | 14.57 | -9.28 | -9.97 | -14.06 | -4.70 | 25.40 | 25.35 | 14.44 | 4.06 |
| 净资产增长率(%) | 4.16 | 4.66 | 5.99 | 5.86 | 9.62 | 9.96 | 10.65 | 11.06 | 12.92 | 17.65 | 17.38 |
| 总资产增长率(%) | 2.32 | 3.32 | 4.59 | 4.99 | 9.23 | 7.93 | 8.89 | 11.45 | 14.76 | 17.40 | 21.25 |