| 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) | 847,932,756.97 | 548,108,804.71 | 238,699,217.88 | 718,551,780.39 | 492,461,229.32 | 349,383,066.50 | 173,180,769.95 | 753,769,986.87 | 565,051,616.41 | 436,515,054.17 | 238,089,704.63 |
| 营业利润(元) | 77,543,364.48 | 50,480,236.74 | 23,262,078.93 | 43,322,240.84 | 50,860,249.08 | 17,979,835.95 | 9,537,859.29 | 65,280,875.35 | 67,888,560.91 | 54,827,742.71 | 24,799,305.77 |
| 利润总额(元) | 77,369,253.97 | 50,416,465.35 | 23,182,138.07 | 43,185,235.23 | 50,271,737.39 | 17,391,324.26 | 9,456,021.29 | 63,905,488.21 | 67,718,560.91 | 54,757,742.71 | 24,799,305.77 |
| 净利润(元) | 61,803,866.50 | 38,524,316.01 | 15,801,870.10 | 35,941,461.47 | 41,308,765.84 | 14,812,915.94 | 9,378,848.14 | 53,398,505.01 | 55,624,801.21 | 43,992,512.11 | 22,241,309.28 |
| 归属于母公司股东的净利润(元) | 61,807,601.80 | 38,524,837.26 | 15,801,870.10 | 36,619,184.77 | 41,308,765.84 | 15,138,627.80 | 9,554,399.71 | 53,826,612.23 | 55,867,807.12 | 44,088,638.24 | 22,241,309.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.57 | 20.77 | 19.20 | 17.98 | 17.75 | 16.92 | 17.41 | 21.47 | 21.76 | 20.86 | 21.43 |
| 销售净利率(%) | 7.29 | 7.03 | 6.62 | 5.00 | 8.39 | 4.24 | 5.42 | 7.08 | 9.84 | 10.08 | 9.34 |
| 净资产收益率(%) | 4.14 | 2.62 | 1.08 | 2.70 | 2.94 | 1.09 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.95 | 1.65 | 0.80 | 1.01 | 1.06 | 0.03 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.19 | 1.95 | 0.82 | 1.77 | 1.89 | 0.68 | 0.42 | 2.61 | 2.67 | 2.03 | 1.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.94 | 2.21 | 0.95 | 2.51 | 1.65 | 1.31 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 4.36 | 2.80 | 1.41 | 4.21 | 4.18 | 2.42 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.23 | 0.10 | 0.31 | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.50 | 37.91 | 34.65 | 33.47 | 33.55 | 37.48 | 40.41 | 47.75 | 47.00 | 50.59 | 41.14 |
| 股东权益比率(%) | 64.37 | 62.04 | 65.35 | 66.53 | 66.45 | 62.32 | 59.40 | 52.05 | 52.78 | 49.20 | 58.86 |
| 已获利息倍数(倍) | -6.60 | -3.42 | -4.38 | -1.18 | -1.00 | -0.05 | -3.92 | -18.38 | -3.48 | -10.99 | 5.19 |
| 流动比率 | 1.70 | 1.64 | 1.72 | 1.79 | 1.84 | 1.54 | 1.28 | 1.29 | 1.30 | 1.37 | 1.98 |
| 速动比率 | 1.37 | 1.38 | 1.42 | 1.47 | 1.55 | 1.32 | 1.06 | 1.03 | 1.01 | 1.14 | 1.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 72.18 | 56.88 | 37.83 | -4.67 | -12.85 | -19.96 | -27.26 | -22.72 | -13.85 | 5.04 | 8.36 |
| 营业利润增长率(%) | 52.46 | 180.76 | 143.89 | -33.64 | -25.08 | -67.21 | -61.54 | -42.39 | -27.08 | -11.16 | -32.97 |
| 税后利润增长率(%) | 49.62 | 154.48 | 65.39 | -31.97 | -26.06 | -65.66 | -57.04 | -41.73 | -29.08 | -20.38 | -29.92 |
| 净资产增长率(%) | -2.50 | -1.76 | -4.26 | 7.99 | 15.81 | 14.84 | 13.98 | 2.27 | 74.48 | 78.49 | 73.89 |
| 总资产增长率(%) | 0.64 | -1.31 | -12.98 | -15.51 | -8.00 | -9.34 | 12.95 | 18.59 | 40.50 | 76.95 | 61.23 |