| 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) | 1,003,390,053.09 | 647,034,829.51 | 313,736,379.90 | 1,253,343,627.95 | 927,068,372.14 | 563,519,398.60 | 250,822,683.97 | 1,153,042,678.80 | 846,684,887.36 | 544,520,362.55 | 285,035,835.18 |
| 营业利润(元) | 28,878,304.66 | 24,678,737.57 | 12,949,460.99 | 87,576,778.65 | 76,450,466.12 | 55,947,968.62 | 21,370,634.67 | 121,321,936.72 | 111,195,056.19 | 78,860,262.58 | 35,834,661.13 |
| 利润总额(元) | 33,918,574.95 | 26,800,179.28 | 12,918,375.94 | 115,310,364.23 | 93,683,333.06 | 72,496,431.56 | 32,441,396.00 | 134,396,782.53 | 123,292,797.82 | 91,033,808.84 | 43,357,866.20 |
| 净利润(元) | 18,518,061.27 | 17,057,435.85 | 8,232,833.25 | 95,420,313.49 | 74,854,708.92 | 60,739,081.02 | 24,927,039.85 | 113,428,736.42 | 111,378,636.03 | 80,512,186.80 | 35,351,926.28 |
| 归属于母公司股东的净利润(元) | 18,518,061.27 | 17,057,435.85 | 8,232,833.25 | 95,420,313.49 | 74,854,708.92 | 60,739,081.02 | 24,927,039.85 | 113,428,736.42 | 111,378,636.03 | 80,512,186.80 | 35,351,926.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.92 | 24.57 | 23.40 | 27.10 | 27.15 | 27.51 | 27.69 | 25.67 | 27.03 | 28.28 | 29.35 |
| 销售净利率(%) | 1.85 | 2.64 | 2.62 | 7.61 | 8.07 | 10.78 | 9.94 | 9.84 | 13.15 | 14.79 | 12.40 |
| 净资产收益率(%) | 0.87 | 0.80 | 0.39 | 4.49 | 3.59 | 2.94 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 0.87 | 0.43 | 3.61 | 2.91 | 2.18 | 1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.63 | 0.59 | 0.29 | 3.67 | 2.86 | 2.38 | 1.04 | 5.01 | 5.06 | 3.61 | 1.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.76 | 1.87 | 1.05 | 3.77 | 2.49 | 1.55 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 2.14 | 1.39 | 0.70 | 2.94 | 2.21 | 1.60 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.10 | 0.42 | 0.32 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.64 | 36.64 | 36.50 | 34.64 | 36.06 | 32.42 | 23.91 | 23.28 | 17.95 | 21.96 | 22.21 |
| 股东权益比率(%) | 60.36 | 63.36 | 63.50 | 65.36 | 63.94 | 67.58 | 76.09 | 76.72 | 82.05 | 78.04 | 77.79 |
| 已获利息倍数(倍) | 4.38 | 20.81 | 54.15 | -17.38 | -9.24 | -6.08 | 33.78 | -2.76 | -2.76 | -3.47 | 29.31 |
| 流动比率 | 1.77 | 2.07 | 2.14 | 2.40 | 2.28 | 2.47 | 3.50 | 2.97 | 3.30 | 2.67 | 2.67 |
| 速动比率 | 1.36 | 1.59 | 1.62 | 1.88 | 1.78 | 1.98 | 2.88 | 2.39 | 2.40 | 1.95 | 2.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.23 | 14.82 | 25.08 | 8.70 | 9.49 | 3.49 | -12.00 | -11.08 | -11.15 | -9.03 | 2.19 |
| 营业利润增长率(%) | -62.23 | -55.89 | -39.41 | -27.81 | -31.25 | -29.05 | -40.36 | -38.03 | -28.82 | -20.72 | -27.37 |
| 税后利润增长率(%) | -75.26 | -71.92 | -66.97 | -15.88 | -32.79 | -24.56 | -29.49 | -39.27 | -23.76 | -12.18 | -18.09 |
| 净资产增长率(%) | 1.03 | 1.40 | 2.02 | 5.23 | 2.59 | 4.03 | 3.83 | 4.26 | 8.43 | 10.29 | 11.97 |
| 总资产增长率(%) | 7.01 | 8.16 | 22.24 | 23.53 | 31.66 | 20.13 | 6.15 | 8.64 | 5.01 | 14.95 | 16.44 |