| 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) | 1,371,210,673.79 | 867,628,688.83 | 360,369,825.01 | 1,415,164,057.67 | 1,051,099,899.23 | 702,747,333.51 | 288,579,130.65 | 1,220,348,841.59 | 880,280,353.45 | 621,438,366.97 | 284,144,635.40 |
| 营业利润(元) | 86,596,757.19 | 50,344,365.85 | 7,809,293.86 | 41,720,170.06 | 39,241,289.88 | 35,815,303.23 | 7,826,990.71 | 2,007,408.13 | -19,797,827.07 | 8,202,599.12 | 6,315,520.28 |
| 利润总额(元) | 85,979,039.22 | 49,469,677.77 | 7,809,594.03 | 41,031,972.37 | 38,553,288.30 | 34,946,637.62 | 7,478,189.59 | 911,627.88 | -20,108,609.12 | 7,949,703.49 | 6,285,421.32 |
| 净利润(元) | 78,630,537.71 | 44,964,059.14 | 7,690,827.34 | 41,602,849.84 | 37,357,310.19 | 32,343,390.26 | 8,203,541.86 | 8,718,243.91 | -13,012,334.87 | 9,940,109.41 | 6,573,355.90 |
| 归属于母公司股东的净利润(元) | 78,630,537.71 | 44,964,059.14 | 7,690,827.34 | 41,602,849.84 | 37,357,310.19 | 32,343,390.26 | 8,203,541.86 | 8,718,243.91 | -13,012,334.87 | 9,940,109.41 | 6,573,355.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.08 | 15.04 | 11.40 | 12.80 | 13.38 | 13.73 | 11.64 | 10.15 | 8.76 | 10.83 | 11.18 |
| 销售净利率(%) | 5.73 | 5.18 | 2.13 | 2.94 | 3.55 | 4.60 | 2.84 | 0.71 | -1.48 | 1.60 | 2.31 |
| 净资产收益率(%) | 8.22 | 4.78 | 0.84 | 4.54 | 4.15 | 3.53 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.23 | 3.37 | 0.81 | 3.82 | 3.27 | 2.77 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.23 | 2.53 | 0.45 | 2.63 | 2.33 | 2.06 | 0.54 | 0.62 | -0.91 | 0.71 | 0.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.70 | 1.25 | 0.57 | 2.62 | 1.85 | 1.35 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 3.36 | 2.08 | 1.03 | 4.24 | 3.10 | 1.94 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.44 | 0.20 | 0.78 | 0.59 | 0.41 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.44 | 54.81 | 53.15 | 51.96 | 52.55 | 48.46 | 46.31 | 46.88 | 45.19 | 43.40 | 40.57 |
| 股东权益比率(%) | 42.56 | 45.19 | 46.85 | 48.04 | 47.45 | 51.54 | 53.69 | 53.12 | 54.81 | 56.60 | 59.43 |
| 已获利息倍数(倍) | 4.35 | 4.02 | 2.09 | 2.44 | 2.97 | 3.86 | 2.21 | 1.04 | -0.28 | 1.78 | 2.10 |
| 流动比率 | 1.55 | 1.68 | 1.89 | 1.91 | 2.21 | 2.03 | 1.95 | 1.93 | 1.88 | 1.96 | 2.24 |
| 速动比率 | 0.80 | 0.89 | 1.02 | 1.15 | 1.27 | 1.20 | 1.10 | 1.25 | 1.18 | 1.25 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 30.45 | 23.46 | 24.88 | 15.96 | 19.41 | 13.08 | 1.56 | 0.78 | -2.66 | 4.38 | 4.61 |
| 营业利润增长率(%) | 120.68 | 40.57 | -0.23 | 1,978.31 | 298.21 | 336.63 | 23.93 | -95.79 | -144.11 | -77.98 | -66.29 |
| 税后利润增长率(%) | 110.48 | 39.02 | -6.25 | 377.19 | 387.09 | 225.38 | 24.80 | -80.71 | -131.78 | -70.85 | -60.96 |
| 净资产增长率(%) | 6.21 | 2.37 | 2.46 | 4.44 | 6.24 | 2.72 | -1.91 | -2.26 | -4.22 | -0.02 | 1.76 |
| 总资产增长率(%) | 18.40 | 16.77 | 17.42 | 15.49 | 22.72 | 12.80 | 8.58 | 10.01 | 3.81 | 16.76 | 21.54 |