| 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) | 1,172,582,357.70 | 765,431,330.36 | 359,316,221.44 | 1,640,089,571.92 | 1,201,196,172.81 | 779,244,885.55 | 371,485,658.61 | 1,696,761,789.38 | 1,236,567,994.71 | 793,435,522.96 | 377,916,101.28 |
| 营业利润(元) | 19,841,350.24 | 24,015,962.58 | 12,562,955.77 | 22,754,951.16 | 41,519,929.75 | 30,902,438.83 | 12,371,924.60 | 137,465,951.79 | 98,454,576.99 | 70,223,004.73 | 31,279,875.71 |
| 利润总额(元) | 19,504,466.28 | 24,076,475.35 | 12,711,083.69 | 18,905,725.64 | 41,365,647.95 | 31,194,486.35 | 12,747,099.58 | 140,166,690.93 | 99,838,246.17 | 70,714,487.32 | 31,366,171.71 |
| 净利润(元) | 17,756,191.67 | 21,719,393.34 | 11,804,500.85 | 17,887,558.08 | 37,288,019.08 | 29,002,291.10 | 11,636,531.02 | 127,284,421.20 | 88,483,061.77 | 62,270,918.62 | 27,852,502.07 |
| 归属于母公司股东的净利润(元) | 23,370,783.44 | 25,379,261.47 | 13,737,901.17 | 27,207,614.93 | 43,673,661.90 | 33,019,126.53 | 13,469,365.96 | 128,212,303.90 | 88,841,152.46 | 62,270,918.62 | 27,852,502.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.53 | 14.42 | 16.52 | 14.65 | 14.92 | 15.28 | 14.71 | 18.54 | 17.67 | 18.58 | 18.21 |
| 销售净利率(%) | 1.51 | 2.84 | 3.29 | 1.09 | 3.10 | 3.72 | 3.13 | 7.50 | 7.16 | 7.85 | 7.37 |
| 净资产收益率(%) | 1.57 | 1.71 | 0.91 | 1.81 | 3.02 | 2.29 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 1.01 | 0.54 | 0.79 | 1.75 | 1.35 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 1.30 | 0.71 | 1.38 | 2.18 | 1.65 | 0.67 | 7.45 | 6.02 | 4.35 | 1.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.74 | 3.50 | 1.53 | 7.59 | 5.34 | 3.33 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 3.95 | 2.67 | 1.24 | 5.19 | 3.78 | 2.49 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.15 | 0.65 | 0.53 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.73 | 38.89 | 35.95 | 36.46 | 35.85 | 34.57 | 35.00 | 37.79 | 28.96 | 24.50 | 23.33 |
| 股东权益比率(%) | 57.54 | 58.28 | 61.09 | 60.55 | 61.04 | 62.13 | 61.65 | 58.91 | 66.91 | 75.50 | 76.67 |
| 已获利息倍数(倍) | 5.83 | 33.15 | 25.60 | 19.27 | -25.11 | -11.55 | 7.88 | -8.48 | -5.26 | -6.76 | -230.63 |
| 流动比率 | 2.73 | 2.66 | 2.77 | 2.76 | 3.13 | 3.59 | 3.56 | 3.08 | 2.37 | 2.68 | 2.88 |
| 速动比率 | 2.27 | 2.26 | 2.35 | 2.41 | 2.69 | 3.03 | 2.98 | 2.64 | 1.89 | 2.17 | 2.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.38 | -1.77 | -3.28 | -3.34 | -2.86 | -1.79 | -1.70 | 16.83 | 19.29 | 18.87 | 20.62 |
| 营业利润增长率(%) | -52.21 | -22.28 | 1.54 | -83.45 | -57.83 | -55.99 | -60.45 | 13.52 | 4.96 | 12.64 | -7.73 |
| 税后利润增长率(%) | -46.49 | -23.14 | 1.99 | -78.78 | -50.84 | -46.98 | -51.64 | 19.54 | -1.36 | 0.26 | -18.72 |
| 净资产增长率(%) | -4.91 | -3.40 | -1.50 | 0.70 | 10.88 | 9.78 | 7.23 | 7.40 | -0.37 | 1.75 | 2.93 |
| 总资产增长率(%) | 0.86 | 2.98 | -0.60 | -2.04 | 21.55 | 33.40 | 33.35 | 37.56 | 15.80 | 7.25 | 5.79 |