| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 862,662,280.69 | 594,026,706.41 | 340,523,987.91 | 1,341,492,617.61 | 1,004,927,506.41 | 666,959,933.38 | - | 1,302,559,748.05 | 630,389,491.60 |
| 营业利润(元) | 84,473,346.43 | 84,957,975.35 | 58,522,430.38 | 180,017,766.37 | 142,919,078.55 | 109,786,788.84 | - | 101,289,909.03 | 58,680,753.65 |
| 利润总额(元) | 84,468,362.20 | 84,994,528.91 | 58,608,983.94 | 182,682,029.58 | 145,427,718.56 | 112,211,655.94 | - | 101,404,196.16 | 58,778,934.96 |
| 净利润(元) | 81,968,320.09 | 80,433,423.81 | 55,693,782.94 | 170,471,483.39 | 140,752,285.43 | 108,645,685.22 | - | 94,866,191.81 | 56,505,561.15 |
| 归属于母公司股东的净利润(元) | 81,968,320.09 | 80,433,423.81 | 55,693,782.94 | 170,471,483.39 | 140,752,285.43 | 108,645,685.22 | - | 94,866,191.81 | 56,505,561.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.13 | 31.04 | 32.01 | 26.17 | 26.24 | 27.46 | 28.51 | 19.63 | 17.60 |
| 销售净利率(%) | 9.50 | 13.54 | 16.36 | 12.71 | 14.01 | 16.29 | 16.46 | 7.28 | 8.96 |
| 净资产收益率(%) | 7.57 | 7.53 | - | 23.44 | - | 16.48 | - | - | - |
| 总资产报酬率ROA(%) | 4.75 | 4.89 | - | 12.83 | - | 8.41 | - | - | - |
| 投入资本回报率ROIC(%) | 7.43 | 7.13 | 6.53 | 23.29 | 14.22 | 15.52 | - | 16.64 | 10.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 9.26 | 2.32 | - | 5.25 | - | 3.17 | - | - | - |
| 应收账款周转率(次) | 16.72 | 10.48 | - | 27.95 | - | 9.95 | - | - | - |
| 总资产周转率(次) | 0.56 | 0.37 | - | 0.99 | - | 0.52 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.29 | 23.95 | 32.17 | 39.48 | 40.99 | 46.10 | - | 53.04 | 52.55 |
| 股东权益比率(%) | 79.71 | 76.05 | 67.83 | 60.52 | 59.01 | 53.90 | - | 46.96 | 47.45 |
| 已获利息倍数(倍) | -6.21 | -12.31 | -56.89 | -19.14 | -19.24 | -31.76 | - | -12.22 | -13.09 |
| 流动比率 | 4.27 | 3.63 | 2.56 | 2.14 | - | 1.78 | - | 1.56 | 1.39 |
| 速动比率 | 3.86 | 3.19 | 1.96 | 1.66 | - | 1.41 | - | 1.21 | 1.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.16 | -10.94 | -2.90 | 2.99 | - | 5.80 | - | 36.44 | - |
| 营业利润增长率(%) | -40.89 | -22.62 | -3.01 | 77.73 | 147.72 | 87.09 | - | 127.81 | - |
| 税后利润增长率(%) | -41.76 | -25.97 | -3.51 | 79.70 | 156.19 | 92.27 | - | 117.53 | - |
| 净资产增长率(%) | 73.88 | 81.63 | - | 29.02 | - | 35.26 | - | 27.87 | - |
| 总资产增长率(%) | 28.73 | 28.74 | - | 0.12 | - | 19.07 | - | 22.01 | - |