| 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) | 844,461,428.37 | 605,288,361.96 | 342,713,197.34 | 1,199,129,560.37 | 901,289,604.36 | 639,775,880.01 | 370,949,966.36 | 791,601,557.83 | 592,352,011.02 | 422,498,177.79 | 221,361,324.70 |
| 营业利润(元) | 74,016,842.62 | 58,948,209.85 | 53,317,651.00 | 57,625,567.33 | 52,649,880.32 | 42,425,345.00 | 43,143,030.44 | 43,449,665.35 | 45,662,591.35 | 36,950,317.14 | 36,165,685.78 |
| 利润总额(元) | 74,396,454.61 | 59,229,059.48 | 53,422,297.29 | 59,671,813.13 | 54,695,681.59 | 42,859,376.94 | 43,372,815.59 | 43,867,597.75 | 46,170,713.05 | 37,028,796.80 | 36,266,792.65 |
| 净利润(元) | 65,980,633.73 | 50,549,322.39 | 44,175,364.10 | 54,426,852.77 | 50,654,607.99 | 39,072,784.42 | 34,799,368.60 | 38,953,382.56 | 38,248,847.22 | 30,480,063.38 | 30,508,874.69 |
| 归属于母公司股东的净利润(元) | 57,513,177.73 | 45,961,655.42 | 42,165,807.88 | 47,789,898.89 | 48,110,729.31 | 37,111,900.55 | 34,428,490.17 | 39,563,894.69 | 38,744,097.32 | 30,792,696.05 | 30,648,584.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.62 | 20.90 | 24.74 | 18.37 | 19.72 | 20.75 | 22.89 | 22.45 | 23.78 | 24.02 | 31.56 |
| 销售净利率(%) | 7.81 | 8.35 | 12.89 | 4.54 | 5.62 | 6.11 | 9.38 | 4.92 | 6.46 | 7.21 | 13.78 |
| 净资产收益率(%) | 5.08 | 4.09 | 3.70 | 4.30 | 4.32 | 3.36 | 3.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.38 | 4.20 | 3.81 | 4.33 | 4.03 | 3.20 | 3.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.89 | 3.91 | 3.61 | 4.25 | 4.30 | 3.34 | 3.08 | 3.59 | 3.51 | 2.81 | 2.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.82 | 3.50 | 1.81 | 5.84 | 4.49 | 3.20 | 2.03 | - | - | - | - |
| 应收账款周转率(次) | 6.18 | 4.85 | 3.03 | 13.23 | 8.97 | 6.82 | 5.28 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.44 | 0.25 | 0.90 | 0.68 | 0.48 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.81 | 16.84 | 15.36 | 14.60 | 11.31 | 15.60 | 15.88 | 14.48 | 16.47 | 15.03 | 13.94 |
| 股东权益比率(%) | 80.99 | 80.25 | 82.04 | 82.90 | 86.41 | 82.25 | 82.11 | 83.44 | 81.58 | 85.01 | 86.09 |
| 已获利息倍数(倍) | -44.98 | -52.42 | -94.56 | -32.78 | -39.89 | -65.74 | 98.11 | -12.36 | -17.00 | -19.32 | -80.20 |
| 流动比率 | 4.65 | 4.36 | 4.86 | 5.11 | 6.96 | 4.85 | 4.78 | 5.04 | 4.28 | 4.85 | 5.44 |
| 速动比率 | 4.01 | 3.67 | 4.10 | 4.05 | 5.36 | 3.96 | 3.98 | 3.95 | 3.42 | 3.86 | 4.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.31 | -5.39 | -7.61 | 51.48 | 52.15 | 51.43 | 67.58 | -28.57 | -31.12 | -38.97 | -40.60 |
| 营业利润增长率(%) | 40.58 | 38.95 | 23.58 | 32.63 | 15.30 | 14.82 | 19.29 | -65.89 | -61.92 | -63.55 | -44.36 |
| 税后利润增长率(%) | 19.54 | 23.85 | 22.47 | 20.79 | 24.18 | 20.52 | 12.33 | -62.55 | -59.40 | -61.90 | -39.30 |
| 净资产增长率(%) | 0.18 | 0.64 | 1.59 | 2.74 | 3.19 | 2.93 | 0.93 | 0.63 | 1.51 | 2.15 | 5.87 |
| 总资产增长率(%) | 6.89 | 3.14 | 1.68 | 3.40 | -2.58 | 6.39 | 5.82 | 4.22 | 6.71 | -0.73 | -1.93 |