| 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) | 699,065,847.94 | 491,027,290.84 | 236,291,119.74 | 1,104,538,482.32 | 809,534,509.76 | 506,319,896.94 | 222,434,629.87 | 995,548,016.83 | 739,599,558.15 | 451,932,141.21 | 237,820,000.40 |
| 营业利润(元) | 52,374,169.76 | 42,376,637.90 | 17,701,391.92 | 79,254,995.08 | 73,163,076.10 | 39,479,464.73 | 10,623,615.28 | 42,914,186.40 | 49,880,352.22 | 21,779,014.36 | 1,066,110.07 |
| 利润总额(元) | 52,062,965.25 | 42,371,998.19 | 17,701,390.35 | 77,967,300.08 | 72,083,385.10 | 38,324,632.99 | 9,520,795.16 | 42,604,001.95 | 49,819,506.46 | 21,756,471.82 | 1,188,659.99 |
| 净利润(元) | 50,120,337.40 | 39,280,942.81 | 14,991,448.88 | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 | 42,244,520.08 | 46,427,939.07 | 18,493,001.05 | 1,188,659.99 |
| 归属于母公司股东的净利润(元) | 50,120,337.40 | 39,280,942.81 | 14,991,448.88 | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 | 42,244,520.08 | 46,427,939.07 | 18,493,001.05 | 1,188,659.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.00 | 20.38 | 19.74 | 19.36 | 18.79 | 17.89 | 17.54 | 15.18 | 14.96 | 13.29 | 12.10 |
| 销售净利率(%) | 7.17 | 8.00 | 6.34 | 6.59 | 8.16 | 7.09 | 3.61 | 4.24 | 6.28 | 4.09 | 0.50 |
| 净资产收益率(%) | 3.46 | 2.76 | 1.02 | 4.98 | 4.56 | 2.53 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | 2.19 | 0.87 | 3.85 | 3.63 | 1.93 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.27 | 2.53 | 0.94 | 4.57 | 4.18 | 2.32 | 0.50 | 2.61 | 2.87 | 1.14 | 0.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.04 | 2.10 | 1.00 | 4.66 | 3.16 | 2.07 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 2.59 | 1.65 | 0.88 | 3.77 | 2.80 | 1.93 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.13 | 0.59 | 0.43 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.04 | 19.65 | 21.06 | 22.79 | 23.27 | 22.24 | 20.65 | 20.91 | 22.45 | 23.12 | 22.63 |
| 股东权益比率(%) | 84.96 | 80.35 | 78.94 | 77.21 | 76.73 | 77.76 | 79.35 | 79.09 | 77.55 | 76.88 | 77.37 |
| 已获利息倍数(倍) | -11.80 | -12.84 | -10.16 | -11.85 | -17.62 | -11.84 | -31.67 | -3.29 | -4.60 | -3.28 | 0.39 |
| 流动比率 | 4.37 | 3.20 | 3.00 | 2.72 | 2.56 | 2.58 | 2.99 | 2.91 | 2.73 | 2.63 | 2.81 |
| 速动比率 | 3.49 | 2.53 | 2.41 | 2.18 | 1.98 | 1.99 | 2.35 | 2.26 | 2.12 | 2.00 | 2.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.65 | -3.02 | 6.23 | 10.95 | 9.46 | 12.03 | -6.47 | -11.14 | -6.21 | -14.40 | 0.11 |
| 营业利润增长率(%) | -28.41 | 7.34 | 66.62 | 84.68 | 46.68 | 81.27 | 896.48 | -37.20 | -6.52 | -35.07 | -86.92 |
| 税后利润增长率(%) | -24.16 | 9.49 | 86.66 | 72.25 | 42.35 | 94.01 | 575.68 | -33.64 | -7.43 | -42.71 | -84.97 |
| 净资产增长率(%) | -0.52 | 1.60 | -0.30 | -0.78 | 0.10 | -0.81 | -1.44 | -1.90 | -1.30 | -2.01 | 1.61 |
| 总资产增长率(%) | -10.16 | -1.67 | 0.22 | 1.64 | 1.17 | -1.94 | -3.91 | -8.04 | -3.99 | -4.87 | -1.81 |