| 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) | 769,515,437.18 | 560,223,882.87 | 262,899,154.42 | 1,040,169,545.35 | 824,524,050.52 | 539,036,161.03 | 358,169,549.70 | 1,183,655,880.89 | 1,005,545,317.33 | 645,015,164.93 | 350,659,474.03 |
| 营业利润(元) | 75,453,344.45 | 73,577,825.00 | 31,642,259.80 | 49,555,724.22 | 62,426,744.90 | 51,243,877.86 | 68,233,554.31 | 224,783,647.88 | 243,764,359.48 | 142,235,456.70 | 83,271,258.28 |
| 利润总额(元) | 75,266,073.73 | 73,409,912.56 | 31,647,540.27 | 49,634,115.97 | 62,366,628.90 | 51,206,782.27 | 68,151,525.18 | 224,714,222.32 | 243,814,446.48 | 142,315,495.90 | 83,341,038.67 |
| 净利润(元) | 64,584,675.59 | 62,706,589.39 | 27,140,763.74 | 55,377,626.38 | 52,765,346.58 | 42,105,628.88 | 58,085,021.12 | 203,381,945.80 | 207,406,926.83 | 121,117,633.42 | 70,715,715.26 |
| 归属于母公司股东的净利润(元) | 69,468,302.60 | 66,291,160.49 | 28,937,664.29 | 60,303,832.22 | 56,169,658.86 | 44,098,567.11 | 58,331,276.51 | 204,714,866.35 | 208,429,548.87 | 122,153,157.61 | 70,910,703.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.71 | 35.04 | 37.61 | 33.49 | 34.56 | 37.98 | 39.29 | 43.64 | 44.18 | 43.05 | 40.94 |
| 销售净利率(%) | 8.39 | 11.19 | 10.32 | 5.32 | 6.40 | 7.81 | 16.22 | 17.18 | 20.63 | 18.78 | 20.17 |
| 净资产收益率(%) | 4.96 | 4.65 | 2.05 | 4.37 | 4.06 | 3.24 | 4.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.31 | 3.00 | 1.40 | 2.90 | 3.17 | 2.46 | 2.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.11 | 2.99 | 1.32 | 2.85 | 2.64 | 2.06 | 2.75 | 11.16 | 11.41 | 6.96 | 4.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.74 | 0.54 | 0.28 | 1.11 | 0.88 | 0.49 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 0.72 | 0.32 | 1.43 | 1.01 | 0.70 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.10 | 0.41 | 0.32 | 0.21 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.05 | 51.08 | 48.13 | 46.83 | 46.66 | 46.29 | 43.75 | 43.65 | 44.30 | 46.66 | 45.67 |
| 股东权益比率(%) | 49.05 | 48.98 | 51.86 | 53.10 | 53.21 | 53.53 | 55.98 | 56.07 | 55.42 | 53.05 | 54.00 |
| 已获利息倍数(倍) | 5.84 | 8.18 | 7.35 | 3.10 | 4.40 | 5.41 | 14.50 | 15.81 | 26.47 | 25.40 | 40.28 |
| 流动比率 | 1.52 | 1.49 | 1.60 | 1.67 | 1.73 | 1.76 | 1.71 | 1.87 | 1.87 | 1.79 | 1.86 |
| 速动比率 | 0.93 | 0.96 | 1.06 | 1.11 | 1.22 | 1.22 | 1.20 | 1.26 | 1.25 | 1.12 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.67 | 3.93 | -26.60 | -12.12 | -18.00 | -16.43 | 2.14 | -1.08 | 26.36 | 30.58 | 74.27 |
| 营业利润增长率(%) | 20.87 | 43.58 | -53.63 | -77.95 | -74.39 | -63.97 | -18.06 | -13.59 | 33.23 | 21.54 | 83.24 |
| 税后利润增长率(%) | 23.68 | 50.33 | -50.39 | -70.55 | -73.05 | -63.90 | -17.74 | -11.76 | 32.84 | 22.83 | 84.00 |
| 净资产增长率(%) | 2.83 | 2.49 | -0.12 | 1.22 | -0.45 | 7.06 | 7.04 | 9.71 | 18.10 | 17.82 | 115.14 |
| 总资产增长率(%) | 11.56 | 12.02 | 7.82 | 6.90 | 3.68 | 6.11 | 3.25 | 0.47 | 9.35 | 20.54 | 75.92 |