| 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) | 880,937,648.29 | 635,889,812.27 | 259,480,721.97 | 771,416,211.07 | 498,367,134.46 | 318,866,434.59 | 165,285,804.18 | 770,528,339.76 | 462,826,964.36 | 249,118,424.91 | 151,069,145.61 |
| 营业利润(元) | 95,198,292.45 | 76,768,425.71 | 42,635,029.90 | 75,022,273.52 | 27,965,574.67 | 17,656,601.38 | 18,822,610.22 | 69,705,551.14 | 42,140,130.12 | 15,034,162.67 | 21,239,237.08 |
| 利润总额(元) | 84,411,707.49 | 74,548,296.56 | 42,583,196.27 | 77,272,434.66 | 30,376,288.33 | 17,604,041.37 | 18,834,069.08 | 74,902,693.15 | 42,229,506.55 | 14,853,182.88 | 21,275,710.09 |
| 净利润(元) | 78,281,688.73 | 71,560,134.65 | 40,634,224.53 | 77,521,633.51 | 30,500,580.91 | 16,153,833.44 | 17,223,247.24 | 75,195,011.52 | 42,583,886.14 | 14,579,085.12 | 20,825,258.27 |
| 归属于母公司股东的净利润(元) | 78,278,193.45 | 71,735,693.51 | 40,381,292.43 | 78,783,542.16 | 31,836,894.28 | 16,847,788.96 | 17,523,989.84 | 76,222,048.03 | 44,986,852.77 | 16,097,800.22 | 21,922,509.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.88 | 32.55 | 35.07 | 45.78 | 37.94 | 38.87 | 38.94 | 43.03 | 43.92 | 46.97 | 49.77 |
| 销售净利率(%) | 8.89 | 11.25 | 15.66 | 10.05 | 6.12 | 5.07 | 10.42 | 9.76 | 9.20 | 5.85 | 13.79 |
| 净资产收益率(%) | 5.77 | 5.32 | 3.00 | 6.01 | 2.52 | 1.36 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.67 | 4.22 | 2.11 | 3.56 | 1.64 | 1.02 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.69 | 4.28 | 2.44 | 4.99 | 2.04 | 1.09 | 1.13 | 5.26 | 3.14 | 1.16 | 1.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.55 | 1.13 | 0.41 | 1.02 | 0.66 | 0.41 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 2.52 | 1.62 | 0.69 | 2.04 | 1.55 | 1.16 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.35 | 0.13 | 0.37 | 0.28 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.45 | 27.98 | 41.07 | 44.49 | 29.44 | 24.58 | 24.27 | 25.92 | 29.31 | 29.32 | 25.79 |
| 股东权益比率(%) | 74.47 | 71.98 | 58.88 | 55.48 | 70.60 | 75.42 | 75.71 | 74.13 | 70.82 | 70.79 | 74.30 |
| 已获利息倍数(倍) | 31.09 | 28.70 | 79.74 | -21.98 | -29.87 | -64.51 | -23.61 | 114.94 | 45.04 | 53.81 | -56.05 |
| 流动比率 | 3.16 | 2.84 | 1.97 | 1.83 | 2.54 | 2.94 | 2.97 | 2.78 | 2.56 | 2.56 | 2.89 |
| 速动比率 | 2.01 | 1.84 | 1.07 | 0.98 | 1.45 | 1.95 | 1.95 | 1.70 | 1.40 | 1.34 | 1.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 76.76 | 99.42 | 56.99 | 0.12 | 7.68 | 28.00 | 9.41 | 13.61 | -7.65 | -25.86 | 27.38 |
| 营业利润增长率(%) | 240.41 | 334.79 | 126.51 | 7.63 | -33.64 | 17.44 | -11.38 | 29.21 | -9.39 | -16.82 | 201.67 |
| 税后利润增长率(%) | 145.87 | 325.79 | 130.43 | 3.36 | -29.23 | 4.66 | -20.06 | 42.63 | -0.13 | 3.37 | 211.32 |
| 净资产增长率(%) | 8.22 | 9.56 | 7.19 | 6.95 | 6.34 | 7.89 | 9.19 | 7.81 | 1.73 | 43.44 | 49.32 |
| 总资产增长率(%) | 2.59 | 14.80 | 37.83 | 42.90 | 6.68 | 1.27 | 7.15 | 5.76 | 6.47 | 37.15 | 38.17 |