| 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) | 1,046,463,932.97 | 716,292,870.83 | 316,538,860.90 | 1,207,662,355.60 | 900,486,162.65 | 591,806,078.14 | 242,482,698.39 | 951,596,645.17 | 716,933,428.48 | 481,693,473.23 | 194,623,624.19 |
| 营业利润(元) | 64,233,767.98 | 48,882,692.07 | 29,293,877.99 | 55,048,332.65 | 85,626,803.85 | 61,416,366.12 | 26,121,124.43 | 59,788,165.53 | 69,186,112.46 | 47,868,193.33 | 13,925,463.59 |
| 利润总额(元) | 63,963,397.44 | 49,036,299.04 | 29,864,431.38 | 55,813,171.72 | 87,444,346.97 | 63,221,398.97 | 28,221,207.79 | 69,814,314.89 | 77,327,076.65 | 55,484,144.95 | 15,920,241.26 |
| 净利润(元) | 59,789,058.17 | 45,912,401.61 | 27,709,379.79 | 55,269,384.52 | 79,880,309.78 | 57,582,935.35 | 25,810,465.10 | 94,440,962.48 | 71,866,015.08 | 51,300,072.64 | 15,953,033.54 |
| 归属于母公司股东的净利润(元) | 59,789,058.17 | 45,912,401.61 | 27,654,889.22 | 55,379,296.23 | 79,876,727.62 | 57,579,894.46 | 25,809,325.59 | 94,440,962.48 | 71,866,015.08 | 51,300,072.64 | 15,953,033.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.45 | 15.62 | 14.69 | 15.37 | 16.22 | 15.58 | 15.00 | 18.30 | 19.31 | 21.23 | 20.14 |
| 销售净利率(%) | 5.71 | 6.41 | 8.75 | 4.58 | 8.87 | 9.73 | 10.64 | 9.92 | 10.02 | 10.65 | 8.20 |
| 净资产收益率(%) | 2.16 | 1.65 | 0.98 | 1.98 | 2.87 | 3.37 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.37 | 0.95 | 0.59 | 0.94 | 2.08 | 1.86 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.87 | 1.46 | 0.89 | 1.84 | 2.63 | 1.81 | 0.86 | 4.94 | 3.83 | 4.80 | 1.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.23 | 0.93 | 0.47 | 1.86 | 1.36 | 1.08 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.11 | 1.43 | 0.73 | 3.19 | 2.35 | 1.61 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.09 | 0.37 | 0.28 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.64 | 22.36 | 16.44 | 17.08 | 17.90 | 22.63 | 14.90 | 11.61 | 9.25 | 62.20 | 59.25 |
| 股东权益比率(%) | 76.36 | 77.64 | 83.48 | 82.84 | 82.04 | 77.32 | 85.04 | 88.39 | 90.75 | 37.80 | 40.75 |
| 已获利息倍数(倍) | -2.98 | -2.29 | -2.00 | -1.22 | -3.37 | -3.14 | -3.07 | 83.07 | 10.23 | 6.61 | 4.69 |
| 流动比率 | 2.73 | 2.48 | 3.85 | 3.55 | 3.78 | 3.56 | 6.05 | 7.58 | 10.55 | 1.07 | 1.16 |
| 速动比率 | 1.56 | 1.37 | 2.15 | 2.02 | 2.07 | 2.50 | 4.40 | 5.58 | 8.18 | 0.59 | 0.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.21 | 21.04 | 30.54 | 26.91 | 25.60 | 22.86 | 24.59 | 31.11 | 41.71 | 51.34 | 46.76 |
| 营业利润增长率(%) | -24.98 | -20.41 | 12.15 | -7.93 | 23.76 | 28.30 | 87.58 | -8.91 | 139.83 | 177.48 | 907.96 |
| 税后利润增长率(%) | -25.15 | -20.26 | 7.15 | -41.36 | 11.15 | 12.24 | 61.78 | 34.52 | 147.15 | 192.00 | 1,156.96 |
| 净资产增长率(%) | -2.15 | -5.00 | -0.39 | -0.72 | 0.72 | 413.96 | 443.34 | 456.05 | 501.37 | 23.58 | - |
| 总资产增长率(%) | 5.13 | -5.40 | 1.46 | 5.93 | 11.42 | 151.27 | 160.38 | 178.17 | 186.45 | 44.28 | - |