| 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) | 793,607,978.93 | 531,905,407.39 | 254,965,318.17 | 828,992,739.83 | 651,418,809.86 | 438,673,031.09 | 241,946,886.46 | 819,243,975.78 | 652,722,915.84 | 405,720,089.07 | 198,779,538.30 |
| 营业利润(元) | 72,053,880.97 | 52,793,022.34 | 24,215,194.16 | 102,155,067.25 | 78,212,107.29 | 45,262,097.38 | 16,537,944.21 | 93,618,072.26 | 96,076,054.79 | 68,370,221.72 | 32,211,481.09 |
| 利润总额(元) | 70,994,167.74 | 52,190,818.78 | 24,175,955.48 | 100,395,762.98 | 78,063,168.15 | 45,114,689.42 | 16,518,787.17 | 94,056,510.35 | 95,001,401.32 | 67,371,020.09 | 32,114,390.99 |
| 净利润(元) | 64,756,541.71 | 46,854,521.79 | 21,730,442.46 | 88,740,966.39 | 69,606,468.02 | 40,460,808.40 | 14,940,005.54 | 93,097,488.15 | 84,679,650.99 | 60,177,154.87 | 28,093,097.18 |
| 归属于母公司股东的净利润(元) | 60,388,564.90 | 44,144,584.61 | 20,302,368.75 | 83,941,610.63 | 65,057,279.48 | 37,382,691.65 | 13,484,082.07 | 87,981,054.12 | 80,408,739.77 | 57,094,407.18 | 26,685,223.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.40 | 33.33 | 32.55 | 36.80 | 34.71 | 32.37 | 27.94 | 32.73 | 31.69 | 33.97 | 34.63 |
| 销售净利率(%) | 8.16 | 8.81 | 8.52 | 10.70 | 10.69 | 9.22 | 6.17 | 11.36 | 12.97 | 14.83 | 14.13 |
| 净资产收益率(%) | 3.21 | 2.37 | 1.09 | 4.56 | 3.56 | 2.08 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.87 | 2.09 | 0.99 | 3.80 | 3.02 | 1.78 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.58 | 1.15 | 0.54 | 2.38 | 1.84 | 1.08 | 0.39 | 2.97 | 2.75 | 1.97 | 0.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.50 | 0.35 | 0.19 | 0.58 | 0.53 | 0.38 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 3.15 | 1.77 | 0.92 | 4.31 | 3.25 | 1.87 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.06 | 0.21 | 0.17 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.59 | 59.74 | 57.76 | 56.23 | 54.78 | 53.72 | 52.98 | 49.69 | 47.92 | 49.00 | 46.20 |
| 股东权益比率(%) | 39.12 | 39.98 | 41.97 | 43.52 | 44.90 | 45.97 | 46.73 | 50.04 | 51.73 | 50.68 | 53.51 |
| 已获利息倍数(倍) | 2.22 | 2.35 | 2.37 | 3.00 | 3.11 | 3.11 | 2.33 | 4.31 | 6.08 | 6.38 | 5.29 |
| 流动比率 | 0.81 | 0.81 | 0.86 | 0.82 | 0.92 | 1.14 | 1.42 | 1.31 | 1.38 | 1.25 | 1.28 |
| 速动比率 | 0.18 | 0.21 | 0.22 | 0.16 | 0.23 | 0.35 | 0.45 | 0.29 | 0.36 | 0.35 | 0.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.83 | 21.25 | 5.38 | 1.19 | -0.20 | 8.12 | 21.72 | -8.27 | -2.29 | -10.96 | -7.05 |
| 营业利润增长率(%) | -7.87 | 16.64 | 46.42 | 9.12 | -18.59 | -33.80 | -48.66 | -45.05 | -37.40 | -33.80 | -37.81 |
| 税后利润增长率(%) | -7.18 | 18.09 | 50.57 | -4.59 | -19.09 | -34.52 | -49.47 | -38.77 | -37.45 | -34.29 | -39.37 |
| 净资产增长率(%) | 2.18 | 2.83 | 6.11 | 5.77 | 3.77 | 3.62 | 3.62 | 4.46 | 5.72 | 6.94 | 8.19 |
| 总资产增长率(%) | 17.28 | 18.24 | 18.12 | 21.60 | 19.56 | 14.24 | 18.65 | 22.52 | 25.73 | 33.51 | 29.70 |