| 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) | 668,235,738.94 | 452,179,169.14 | 223,438,030.41 | 839,805,096.65 | 591,691,493.30 | 353,859,400.71 | 152,634,292.00 | 637,708,226.29 | 459,569,251.86 | 305,426,017.86 | 150,417,944.86 |
| 营业利润(元) | 75,730,465.30 | 63,449,285.95 | 34,987,385.55 | 123,315,943.59 | 93,089,870.65 | 49,765,860.24 | 14,108,361.23 | 70,988,632.44 | 48,428,282.99 | 26,065,858.88 | 13,060,338.98 |
| 利润总额(元) | 75,151,032.74 | 62,920,499.25 | 34,442,711.69 | 120,908,340.32 | 91,389,405.84 | 48,238,171.80 | 13,321,892.31 | 70,387,405.45 | 47,927,305.61 | 25,882,891.55 | 13,006,411.98 |
| 净利润(元) | 65,144,125.32 | 54,163,651.52 | 28,668,808.18 | 106,097,013.89 | 79,196,945.55 | 41,529,023.05 | 11,370,963.76 | 63,861,691.13 | 40,559,934.97 | 22,233,206.34 | 10,817,410.26 |
| 归属于母公司股东的净利润(元) | 65,144,125.32 | 54,163,651.52 | 28,668,808.18 | 106,097,013.89 | 79,196,945.55 | 41,529,023.05 | 11,370,963.76 | 63,861,691.13 | 40,559,934.97 | 22,233,206.34 | 10,817,410.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.31 | 33.47 | 34.56 | 33.03 | 33.61 | 32.06 | 29.80 | 26.60 | 25.21 | 24.06 | 26.63 |
| 销售净利率(%) | 9.75 | 11.98 | 12.83 | 12.63 | 13.38 | 11.74 | 7.45 | 10.01 | 8.83 | 7.28 | 7.19 |
| 净资产收益率(%) | 5.81 | 5.17 | 2.71 | 10.17 | 7.85 | 4.47 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.83 | 4.49 | 2.49 | 8.04 | 6.07 | 3.47 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.85 | 3.21 | 1.71 | 7.99 | 6.15 | 3.97 | 1.11 | 6.40 | 4.12 | 2.26 | 1.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.85 | 2.64 | 1.34 | 5.95 | 3.80 | 2.03 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 1.63 | 0.86 | 3.19 | 2.50 | 1.77 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.28 | 0.14 | 0.55 | 0.41 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.38 | 42.47 | 41.22 | 39.05 | 37.20 | 21.84 | 19.86 | 19.40 | 18.11 | 19.60 | 19.96 |
| 股东权益比率(%) | 57.62 | 57.53 | 58.78 | 60.95 | 62.80 | 78.16 | 80.14 | 80.60 | 81.89 | 80.40 | 80.04 |
| 已获利息倍数(倍) | 5.95 | 8.01 | 7.85 | 74.60 | -21.12 | -5.39 | 328.44 | -4.44 | -2.79 | -2.61 | 10.67 |
| 流动比率 | 3.13 | 3.16 | 3.24 | 3.74 | 5.46 | 3.67 | 3.62 | 3.32 | 3.60 | 3.32 | 3.34 |
| 速动比率 | 2.57 | 2.68 | 2.82 | 3.34 | 4.89 | 2.98 | 2.88 | 2.65 | 2.75 | 2.41 | 2.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.94 | 27.79 | 46.39 | 31.69 | 28.75 | 15.86 | 1.47 | -10.35 | -14.50 | -10.83 | -8.20 |
| 营业利润增长率(%) | -18.65 | 27.50 | 147.99 | 73.71 | 92.22 | 90.92 | 8.02 | -47.40 | -59.25 | -66.15 | -65.98 |
| 税后利润增长率(%) | -17.74 | 30.42 | 152.12 | 66.14 | 95.26 | 86.79 | 5.12 | -43.77 | -58.98 | -65.05 | -66.28 |
| 净资产增长率(%) | 3.71 | 17.34 | 22.32 | 22.12 | 20.26 | 7.56 | 3.36 | 3.22 | 2.32 | 4.21 | 7.51 |
| 总资产增长率(%) | 13.03 | 59.42 | 66.77 | 61.48 | 56.81 | 10.63 | 3.23 | 0.28 | -2.36 | -1.42 | 4.18 |