| 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) | 1,040,474,786.95 | 638,313,827.98 | 263,707,684.22 | 1,275,672,393.58 | 882,753,107.53 | 564,201,517.92 | 265,806,610.59 | 1,242,057,534.13 | 938,850,628.11 | 554,705,960.19 | 303,981,117.75 |
| 营业利润(元) | 76,857,430.17 | 65,017,047.33 | 31,751,319.12 | 154,785,461.27 | 117,778,340.09 | 69,402,118.81 | 35,952,367.38 | 159,330,579.49 | 132,639,085.85 | 82,820,438.23 | 47,354,600.49 |
| 利润总额(元) | 77,873,477.78 | 65,448,620.64 | 31,949,761.07 | 162,468,289.49 | 124,187,207.41 | 75,592,430.34 | 41,042,860.20 | 162,608,514.68 | 133,648,979.01 | 83,365,386.11 | 47,400,383.46 |
| 净利润(元) | 62,566,627.65 | 53,101,872.80 | 27,272,498.36 | 136,558,222.18 | 103,328,965.09 | 61,461,120.65 | 32,372,708.18 | 136,788,364.68 | 107,982,234.90 | 67,006,304.44 | 35,741,778.10 |
| 归属于母公司股东的净利润(元) | 50,423,906.89 | 44,128,084.09 | 24,283,376.93 | 120,776,265.58 | 91,282,460.44 | 53,214,746.94 | 29,382,440.33 | 115,555,748.08 | 93,092,964.28 | 55,427,589.23 | 29,699,576.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.36 | 22.49 | 22.48 | 23.16 | 25.62 | 23.93 | 25.95 | 22.64 | 23.13 | 24.65 | 25.32 |
| 销售净利率(%) | 6.01 | 8.32 | 10.34 | 10.70 | 11.71 | 10.89 | 12.18 | 11.01 | 11.50 | 12.08 | 11.76 |
| 净资产收益率(%) | 3.74 | 3.27 | 1.78 | 9.04 | 6.98 | 4.21 | 2.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.43 | 2.97 | 1.61 | 7.95 | 6.19 | 3.96 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.21 | 2.87 | 1.67 | 8.66 | 6.59 | 3.86 | 2.15 | 8.72 | 7.07 | 4.26 | 2.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.83 | 4.64 | 3.20 | 16.32 | 10.43 | 8.63 | 3.82 | - | - | - | - |
| 应收账款周转率(次) | 1.82 | 1.20 | 0.60 | 2.92 | 2.01 | 1.47 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.29 | 0.13 | 0.62 | 0.44 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.51 | 40.27 | 27.02 | 30.39 | 29.56 | 29.15 | 27.63 | 30.84 | 32.76 | 30.59 | 31.35 |
| 股东权益比率(%) | 50.39 | 55.44 | 68.89 | 65.78 | 66.67 | 67.11 | 68.03 | 64.78 | 63.21 | 65.05 | 64.33 |
| 已获利息倍数(倍) | 28.28 | 76.13 | 160.43 | 1,778.67 | 276.09 | 370.44 | 261.68 | 184.24 | 160.89 | 146.10 | 261.26 |
| 流动比率 | 2.07 | 2.06 | 2.74 | 2.45 | 2.47 | 2.54 | 2.72 | 2.49 | 2.43 | 2.65 | 2.60 |
| 速动比率 | 1.78 | 1.82 | 2.50 | 2.28 | 2.29 | 2.40 | 2.56 | 2.36 | 2.31 | 2.51 | 2.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.87 | 13.14 | -0.79 | 2.71 | -5.98 | 1.71 | -12.56 | 16.04 | 21.98 | 5.15 | 10.03 |
| 营业利润增长率(%) | -34.74 | -6.32 | -11.69 | -2.85 | -11.20 | -16.20 | -24.08 | 26.52 | 21.11 | 6.77 | 20.28 |
| 税后利润增长率(%) | -44.76 | -17.08 | -17.35 | 4.52 | -1.94 | -3.99 | -1.07 | 12.37 | 15.84 | 0.31 | 21.25 |
| 净资产增长率(%) | -0.44 | 6.28 | 6.73 | 7.47 | 7.18 | 7.11 | 7.01 | 6.94 | 6.83 | 5.71 | 6.08 |
| 总资产增长率(%) | 31.73 | 28.66 | 5.40 | 5.85 | 1.62 | 3.82 | 1.18 | 2.63 | 18.15 | 10.24 | 9.12 |