| 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) | 1,086,307,067.88 | 721,496,896.42 | 335,339,287.03 | 1,500,368,535.54 | 1,130,631,513.72 | 767,541,136.24 | 364,691,229.02 | 1,787,335,261.45 | 1,371,229,264.33 | 955,407,337.70 | 513,719,755.23 |
| 营业利润(元) | 42,811,644.98 | 31,807,573.11 | 20,070,784.19 | 90,087,871.97 | 75,524,527.91 | 54,855,548.67 | 25,648,120.58 | 131,938,658.65 | 102,818,925.77 | 74,818,310.97 | 46,441,427.00 |
| 利润总额(元) | 40,348,754.70 | 31,741,673.48 | 20,050,784.19 | 89,356,016.98 | 74,574,246.97 | 54,312,615.60 | 25,584,930.31 | 132,081,930.58 | 103,105,574.98 | 75,153,386.53 | 46,385,652.87 |
| 净利润(元) | 36,582,972.25 | 28,109,508.10 | 15,770,766.94 | 75,942,003.10 | 64,390,486.95 | 46,981,390.72 | 19,958,866.16 | 116,241,789.56 | 88,569,914.91 | 61,997,138.70 | 38,614,451.62 |
| 归属于母公司股东的净利润(元) | 36,582,972.25 | 28,109,508.10 | 15,770,766.94 | 75,942,003.10 | 64,390,486.95 | 46,981,390.72 | 19,958,866.16 | 116,241,789.56 | 88,569,914.91 | 61,997,138.70 | 38,614,451.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.97 | 12.66 | 12.81 | 15.00 | 16.14 | 16.76 | 15.60 | 14.81 | 14.37 | 14.45 | 14.98 |
| 销售净利率(%) | 3.37 | 3.90 | 4.70 | 5.06 | 5.70 | 6.12 | 5.47 | 6.50 | 6.46 | 6.49 | 7.52 |
| 净资产收益率(%) | 2.43 | 1.87 | 1.03 | 5.03 | 4.41 | 3.25 | 1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.33 | 1.82 | 0.95 | 5.17 | 4.22 | 3.15 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.28 | 1.74 | 0.94 | 4.35 | 3.68 | 2.65 | 1.10 | 6.63 | 5.11 | 3.40 | 2.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.21 | 7.87 | 3.47 | 14.47 | 11.23 | 7.05 | 3.08 | - | - | - | - |
| 应收账款周转率(次) | 1.87 | 1.19 | 0.53 | 2.38 | 1.74 | 1.10 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.40 | 0.18 | 0.78 | 0.59 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.41 | 13.14 | 16.49 | 16.88 | 18.61 | 20.07 | 23.73 | 26.01 | 28.52 | 35.65 | 17.20 |
| 股东权益比率(%) | 87.59 | 86.86 | 83.51 | 83.12 | 81.39 | 79.93 | 76.27 | 73.99 | 71.48 | 64.35 | 82.80 |
| 已获利息倍数(倍) | 35.03 | 28.36 | -10.07 | 9.68 | 13.11 | 6.81 | 10.45 | 11.81 | 50.24 | 67.59 | -3,601.25 |
| 流动比率 | 5.04 | 4.71 | 3.78 | 3.65 | 3.31 | 3.05 | 2.78 | 2.70 | 2.50 | 2.06 | 4.18 |
| 速动比率 | 4.52 | 4.25 | 3.44 | 3.32 | 3.03 | 2.79 | 2.55 | 2.49 | 2.31 | 1.90 | 3.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.92 | -6.00 | -8.05 | -16.06 | -17.55 | -19.66 | -29.01 | -9.38 | -3.29 | 4.34 | 21.91 |
| 营业利润增长率(%) | -43.31 | -42.02 | -21.75 | -31.72 | -26.55 | -26.68 | -44.77 | -10.30 | 1.69 | 13.47 | 134.65 |
| 税后利润增长率(%) | -43.19 | -40.17 | -20.98 | -34.67 | -27.30 | -24.22 | -48.31 | -10.36 | 2.56 | 14.55 | 145.53 |
| 净资产增长率(%) | -0.26 | -0.27 | 2.31 | 2.56 | 6.93 | 9.02 | -3.30 | -2.15 | -3.21 | -2.82 | 10.29 |
| 总资产增长率(%) | -7.32 | -8.22 | -6.56 | -8.71 | -6.09 | -12.23 | 4.98 | 6.58 | 9.52 | 21.86 | 10.48 |