| 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) | 904,047,277.76 | 571,414,175.53 | 271,184,338.90 | 1,422,270,424.47 | 917,550,621.20 | 592,635,643.74 | 253,079,858.86 | 1,351,605,627.93 | 929,751,334.54 | 619,838,963.97 | 277,592,621.57 |
| 营业利润(元) | 66,877,039.91 | 48,761,519.26 | 17,891,770.27 | 168,875,582.87 | 74,975,665.14 | 57,610,332.88 | 20,778,458.84 | 136,790,860.53 | 83,001,084.32 | 59,644,562.10 | 18,476,257.23 |
| 利润总额(元) | 65,686,175.95 | 47,762,003.77 | 17,170,012.41 | 166,151,602.73 | 73,154,803.11 | 56,483,233.76 | 20,101,656.33 | 135,855,288.83 | 82,349,595.89 | 59,543,338.55 | 17,984,326.55 |
| 净利润(元) | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 | 128,970,181.90 | 56,881,825.88 | 43,222,804.15 | 14,464,305.83 | 109,438,911.16 | 63,480,164.01 | 46,841,914.40 | 13,282,711.10 |
| 归属于母公司股东的净利润(元) | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 | 128,970,181.90 | 56,881,825.88 | 43,222,804.15 | 14,464,305.83 | 109,438,911.16 | 63,480,164.01 | 46,841,914.40 | 13,282,711.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.78 | 32.28 | 31.60 | 29.61 | 29.12 | 30.03 | 29.75 | 29.83 | 28.60 | 29.18 | 29.04 |
| 销售净利率(%) | 5.62 | 6.72 | 4.91 | 9.07 | 6.20 | 7.29 | 5.72 | 8.10 | 6.83 | 7.56 | 4.79 |
| 净资产收益率(%) | 4.09 | 3.13 | 1.02 | 9.90 | 4.58 | 3.51 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.56 | 2.67 | 0.92 | 8.83 | 4.03 | 3.23 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.25 | 2.53 | 0.88 | 8.72 | 4.01 | 3.01 | 1.00 | 7.87 | 4.54 | 3.42 | 0.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.41 | 1.62 | 0.76 | 4.21 | 2.33 | 1.57 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 3.36 | 2.32 | 1.22 | 5.48 | 3.44 | 2.38 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.31 | 0.15 | 0.75 | 0.50 | 0.33 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.72 | 34.05 | 29.37 | 33.01 | 31.22 | 31.29 | 27.81 | 29.84 | 33.02 | 29.51 | 26.48 |
| 股东权益比率(%) | 62.28 | 65.95 | 70.63 | 66.99 | 68.78 | 68.71 | 72.19 | 70.16 | 66.98 | 70.49 | 73.52 |
| 已获利息倍数(倍) | 35.32 | 53.09 | -56.42 | 99.88 | 109.96 | 95.01 | 63.69 | 43.99 | 104.67 | 330.93 | 181.23 |
| 流动比率 | 1.81 | 1.94 | 2.29 | 2.04 | 2.06 | 2.02 | 2.29 | 2.10 | 1.86 | 2.00 | 2.26 |
| 速动比率 | 1.38 | 1.46 | 1.75 | 1.66 | 1.50 | 1.48 | 1.64 | 1.46 | 1.22 | 1.29 | 1.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.47 | -3.58 | 7.15 | 5.23 | -1.31 | -4.39 | -8.83 | -13.47 | -14.65 | -14.86 | -13.74 |
| 营业利润增长率(%) | -10.80 | -15.36 | -13.89 | 23.46 | -9.67 | -3.41 | 12.46 | -9.56 | -19.19 | -20.68 | 2.88 |
| 税后利润增长率(%) | -10.65 | -11.18 | -7.96 | 17.72 | -10.39 | -7.73 | 8.90 | -5.49 | -18.57 | -19.04 | 4.30 |
| 净资产增长率(%) | 0.03 | -0.25 | 0.29 | 2.20 | 0.03 | -0.40 | 0.36 | 0.27 | -0.39 | 0.58 | -0.54 |
| 总资产增长率(%) | 10.47 | 3.93 | 2.52 | 7.03 | -2.59 | 2.18 | 2.21 | 1.29 | 5.15 | -2.84 | -4.14 |