| 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) | 945,618,593.20 | 609,232,865.60 | 286,784,227.66 | 1,198,902,103.15 | 879,639,817.46 | 543,942,046.84 | 232,557,094.68 | 1,163,162,781.39 | 829,413,977.94 | 532,595,917.05 | 255,961,097.43 |
| 营业利润(元) | 82,412,761.21 | 55,246,507.20 | 22,637,992.14 | 122,900,605.71 | 80,914,819.94 | 44,527,215.36 | 14,686,668.71 | 102,903,965.65 | 76,085,048.34 | 52,815,080.23 | 24,276,840.40 |
| 利润总额(元) | 82,433,585.45 | 55,281,337.26 | 22,654,914.38 | 122,495,154.37 | 80,861,221.65 | 44,467,557.49 | 14,618,699.40 | 102,187,225.47 | 75,431,846.99 | 52,653,015.82 | 24,224,853.21 |
| 净利润(元) | 61,067,866.90 | 42,310,522.15 | 17,162,518.08 | 102,857,240.43 | 67,167,455.20 | 36,879,427.30 | 12,552,054.99 | 85,411,292.17 | 62,323,420.26 | 42,486,404.36 | 19,848,538.25 |
| 归属于母公司股东的净利润(元) | 40,847,212.04 | 29,351,998.09 | 12,722,943.82 | 80,706,911.48 | 55,323,058.81 | 31,469,626.95 | 10,562,755.37 | 69,842,007.67 | 54,212,496.08 | 37,405,862.17 | 18,083,899.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.18 | 44.77 | 44.46 | 46.23 | 44.34 | 44.18 | 43.80 | 43.23 | 42.28 | 43.19 | 42.74 |
| 销售净利率(%) | 6.46 | 6.94 | 5.98 | 8.58 | 7.64 | 6.78 | 5.40 | 7.34 | 7.51 | 7.98 | 7.75 |
| 净资产收益率(%) | 2.39 | 1.74 | 0.75 | 4.81 | 3.33 | 1.93 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.31 | 2.23 | 0.98 | 4.87 | 3.26 | 1.90 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.66 | 1.18 | 0.52 | 3.49 | 2.40 | 1.38 | 0.48 | 3.48 | 2.74 | 1.95 | 0.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.86 | 1.70 | 0.80 | 3.40 | 2.83 | 1.69 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 1.98 | 0.99 | 3.86 | 2.84 | 1.92 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.10 | 0.43 | 0.32 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.62 | 39.88 | 39.17 | 39.84 | 38.09 | 37.59 | 33.64 | 32.76 | 31.14 | 27.34 | 25.53 |
| 股东权益比率(%) | 57.10 | 56.12 | 56.93 | 56.30 | 57.82 | 59.22 | 63.15 | 63.78 | 64.23 | 67.88 | 71.14 |
| 已获利息倍数(倍) | 6.11 | 6.50 | 5.53 | 9.64 | 10.76 | 10.43 | 6.22 | 20.37 | 28.40 | 58.25 | 34.80 |
| 流动比率 | 1.10 | 1.07 | 1.04 | 1.03 | 1.28 | 1.33 | 1.48 | 1.50 | 1.81 | 2.06 | 2.35 |
| 速动比率 | 0.90 | 0.85 | 0.82 | 0.82 | 1.05 | 1.09 | 1.16 | 1.21 | 1.45 | 1.59 | 1.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.50 | 12.00 | 23.32 | 3.07 | 6.06 | 2.13 | -9.14 | 1.07 | -0.39 | -3.01 | -3.83 |
| 营业利润增长率(%) | 1.85 | 24.07 | 54.14 | 19.43 | 6.35 | -15.69 | -39.50 | -39.78 | -37.03 | -33.30 | -37.74 |
| 税后利润增长率(%) | -26.17 | -6.73 | 20.45 | 15.56 | 2.05 | -15.87 | -41.59 | -47.32 | -42.63 | -39.02 | -37.68 |
| 净资产增长率(%) | 2.12 | 3.45 | 3.73 | 3.87 | 3.62 | 2.93 | 2.10 | 2.50 | 2.64 | 3.50 | 53.06 |
| 总资产增长率(%) | 3.40 | 9.18 | 15.06 | 17.65 | 15.11 | 17.97 | 15.01 | 16.07 | 27.36 | 23.36 | 53.16 |