| 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) | 779,504,699.67 | 534,782,164.03 | 234,677,094.05 | 930,021,757.91 | 671,421,540.36 | 444,958,203.76 | 199,893,927.57 | 1,000,457,586.03 | 773,851,728.08 | 531,639,544.28 | 274,104,997.03 |
| 营业利润(元) | 65,575,647.58 | 43,223,416.91 | 17,783,383.14 | 53,034,731.87 | 29,936,874.72 | 17,201,337.60 | 7,258,928.78 | 37,970,290.36 | 36,269,334.76 | 26,935,930.13 | 14,588,298.94 |
| 利润总额(元) | 64,575,635.16 | 43,223,404.49 | 17,783,383.14 | 52,184,553.50 | 29,086,546.35 | 17,200,812.60 | 7,258,403.78 | 37,314,443.68 | 35,531,208.20 | 27,197,803.57 | 14,740,308.94 |
| 净利润(元) | 56,623,680.76 | 37,604,732.15 | 14,305,812.38 | 41,430,435.37 | 23,939,499.43 | 14,640,266.05 | 5,598,754.06 | 34,311,431.14 | 32,781,946.49 | 23,375,353.55 | 12,114,065.87 |
| 归属于母公司股东的净利润(元) | 56,620,264.53 | 37,602,836.32 | 14,303,342.96 | 41,540,340.74 | 23,898,528.03 | 14,609,214.38 | 5,580,240.23 | 34,197,689.19 | 32,651,627.37 | 23,267,609.90 | 12,161,813.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.69 | 15.42 | 15.05 | 13.88 | 13.67 | 13.08 | 13.23 | 11.51 | 11.28 | 11.16 | 11.68 |
| 销售净利率(%) | 7.26 | 7.03 | 6.10 | 4.45 | 3.57 | 3.29 | 2.80 | 3.43 | 4.24 | 4.40 | 4.42 |
| 净资产收益率(%) | 6.66 | 4.57 | 1.75 | 5.14 | 2.99 | 1.85 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.21 | 3.51 | 1.49 | 4.61 | 2.64 | 1.59 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.81 | 3.25 | 1.24 | 3.68 | 2.12 | 1.31 | 0.50 | 3.11 | 2.97 | 2.13 | 1.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.53 | 2.40 | 1.07 | 5.17 | 3.43 | 2.00 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 5.30 | 3.38 | 1.86 | 5.56 | 4.42 | 3.22 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.41 | 0.18 | 0.73 | 0.53 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.98 | 36.90 | 36.86 | 36.58 | 37.47 | 37.53 | 37.26 | 36.91 | 35.82 | 37.28 | 37.16 |
| 股东权益比率(%) | 66.06 | 63.14 | 63.19 | 63.47 | 62.41 | 62.33 | 62.60 | 62.94 | 64.03 | 62.57 | 62.71 |
| 已获利息倍数(倍) | 15.86 | 16.47 | 12.37 | 8.76 | 7.74 | 7.04 | 4.31 | 5.64 | 7.89 | 8.07 | 6.04 |
| 流动比率 | 3.27 | 3.15 | 2.97 | 2.96 | 3.63 | 3.56 | 3.55 | 3.58 | 3.85 | 3.45 | 3.40 |
| 速动比率 | 2.33 | 2.26 | 2.03 | 2.11 | 2.83 | 2.74 | 2.77 | 2.97 | 3.01 | 2.51 | 2.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.10 | 20.19 | 17.40 | -7.04 | -13.24 | -16.30 | -27.07 | -12.09 | -8.88 | -5.19 | 12.39 |
| 营业利润增长率(%) | 119.05 | 151.28 | 144.99 | 39.67 | -17.46 | -36.14 | -50.24 | -58.21 | -52.04 | -54.30 | -30.90 |
| 税后利润增长率(%) | 136.92 | 157.39 | 156.32 | 21.47 | -26.81 | -37.21 | -54.12 | -56.50 | -48.62 | -52.95 | -32.16 |
| 净资产增长率(%) | 11.13 | 6.49 | 5.00 | 3.94 | 1.90 | 1.94 | 0.21 | 1.06 | 2.84 | 3.52 | 8.14 |
| 总资产增长率(%) | 4.99 | 5.10 | 4.01 | 3.07 | 4.53 | 2.35 | 0.40 | -0.74 | 0.90 | -1.48 | 2.14 |