| 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) | 728,620,550.58 | 558,207,787.04 | 306,726,978.13 | 1,352,200,617.29 | 1,007,577,748.62 | 714,628,036.11 | 385,003,848.26 | 744,781,553.97 | 539,066,506.92 | 398,341,170.04 | 240,663,974.69 |
| 营业利润(元) | 61,452,085.10 | 55,055,509.38 | 38,085,954.05 | 135,086,401.86 | 75,172,097.94 | 58,076,166.29 | 42,380,395.01 | 32,473,899.71 | 31,627,756.59 | 31,401,666.21 | 25,586,209.44 |
| 利润总额(元) | 61,588,690.62 | 55,203,470.40 | 38,074,476.25 | 134,195,505.12 | 75,289,585.35 | 58,132,792.36 | 42,383,713.62 | 34,383,360.19 | 32,005,063.15 | 31,422,421.58 | 25,605,118.64 |
| 净利润(元) | 52,470,585.22 | 46,877,614.00 | 30,041,019.98 | 109,237,463.95 | 59,223,953.68 | 48,109,736.70 | 36,409,194.47 | 22,921,078.09 | 22,702,231.19 | 24,420,246.09 | 22,338,514.59 |
| 归属于母公司股东的净利润(元) | 52,470,585.96 | 46,877,612.27 | 30,041,022.38 | 109,291,055.63 | 59,277,541.43 | 48,163,325.85 | 36,409,192.89 | 23,593,453.52 | 22,883,048.02 | 24,531,639.88 | 22,441,971.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.11 | 15.29 | 17.00 | 19.20 | 15.90 | 17.35 | 17.90 | 12.64 | 12.42 | 14.44 | 16.70 |
| 销售净利率(%) | 7.20 | 8.40 | 9.79 | 8.08 | 5.88 | 6.73 | 9.46 | 3.08 | 4.21 | 6.13 | 9.28 |
| 净资产收益率(%) | 2.88 | 2.56 | 1.62 | 6.00 | 3.29 | 2.68 | 1.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 1.96 | 1.48 | 5.22 | 2.87 | 2.31 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.61 | 2.36 | 1.50 | 5.64 | 3.06 | 2.52 | 1.92 | 1.21 | 1.17 | 1.26 | 1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.06 | 3.01 | 1.36 | 7.35 | 5.56 | 3.84 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | 3.58 | 2.13 | 1.56 | 7.42 | 6.62 | 3.86 | 3.34 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.24 | 0.13 | 0.59 | 0.44 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.67 | 22.02 | 23.64 | 21.47 | 24.04 | 21.91 | 21.70 | 20.13 | 17.68 | 18.25 | 18.71 |
| 股东权益比率(%) | 75.33 | 77.98 | 76.36 | 78.53 | 75.96 | 78.09 | 78.30 | 79.88 | 82.31 | 81.74 | 81.28 |
| 已获利息倍数(倍) | -3.98 | -5.05 | -13.63 | -8.48 | -6.64 | -8.50 | -15.56 | -2.30 | -2.70 | -4.38 | -8.54 |
| 流动比率 | 2.84 | 3.25 | 2.99 | 3.41 | 2.84 | 3.22 | 3.08 | 3.13 | 3.50 | 3.40 | 3.48 |
| 速动比率 | 2.42 | 2.82 | 2.54 | 2.98 | 2.47 | 2.77 | 2.51 | 2.71 | 3.08 | 3.00 | 3.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.69 | -21.89 | -20.33 | 81.56 | 86.91 | 79.40 | 59.98 | -45.01 | -51.91 | -56.15 | -49.57 |
| 营业利润增长率(%) | -18.25 | -5.20 | -10.13 | 315.98 | 137.68 | 84.95 | 65.64 | -82.68 | -78.96 | -76.65 | -63.69 |
| 税后利润增长率(%) | -11.48 | -2.67 | -17.49 | 363.23 | 159.05 | 96.33 | 62.24 | -85.60 | -82.35 | -77.38 | -61.50 |
| 净资产增长率(%) | -0.46 | 2.14 | 5.16 | 5.34 | 2.60 | 2.10 | -2.24 | -3.12 | -1.16 | -0.14 | 3.19 |
| 总资产增长率(%) | 0.38 | 2.29 | 7.82 | 7.15 | 11.18 | 6.86 | 1.49 | -4.19 | -9.17 | -3.16 | 1.02 |