| 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) | 579,677,291.04 | 392,138,314.18 | 197,462,421.55 | 909,229,904.80 | 730,805,658.57 | 498,889,634.11 | 234,318,690.14 | 1,011,726,965.10 | 682,327,078.71 | 411,770,546.08 | 194,884,434.24 |
| 营业利润(元) | 72,270,275.35 | 59,212,256.77 | 33,898,694.56 | 169,507,118.16 | 167,647,046.22 | 115,444,455.24 | 55,618,689.55 | 235,619,878.42 | 165,130,715.15 | 106,573,823.29 | 44,749,954.17 |
| 利润总额(元) | 72,091,484.68 | 59,071,382.06 | 33,873,887.91 | 169,064,631.97 | 167,531,228.18 | 115,412,925.98 | 55,606,483.94 | 235,071,007.44 | 164,683,579.96 | 106,176,089.29 | 44,439,483.13 |
| 净利润(元) | 68,401,354.32 | 55,679,524.81 | 30,981,133.28 | 151,427,452.93 | 149,072,589.33 | 102,222,679.57 | 50,555,130.81 | 213,297,811.97 | 145,969,132.48 | 93,123,840.62 | 39,468,711.83 |
| 归属于母公司股东的净利润(元) | 68,401,354.32 | 55,679,524.81 | 30,981,133.28 | 151,427,452.93 | 149,072,589.33 | 102,222,679.57 | 50,555,130.81 | 213,297,811.97 | 145,969,132.48 | 93,123,840.62 | 39,468,711.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.75 | 38.54 | 39.11 | 41.72 | 44.55 | 43.33 | 45.16 | 41.86 | 42.21 | 43.68 | 43.59 |
| 销售净利率(%) | 11.80 | 14.20 | 15.69 | 16.65 | 20.40 | 20.49 | 21.58 | 21.08 | 21.39 | 22.62 | 20.25 |
| 净资产收益率(%) | 3.95 | 3.27 | 2.26 | 11.32 | 11.45 | 8.16 | 5.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.82 | 2.33 | 1.56 | 7.53 | 7.86 | 5.44 | 3.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.72 | 3.04 | 1.68 | 10.34 | 10.08 | 6.99 | 4.55 | 21.39 | 15.40 | 10.15 | 4.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.77 | 0.58 | 0.30 | 1.35 | 1.05 | 0.71 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 0.63 | 0.33 | 1.53 | 1.28 | 0.93 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.09 | 0.43 | 0.36 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.29 | 28.38 | 25.89 | 30.04 | 29.18 | 32.16 | 46.16 | 46.94 | 45.82 | 46.35 | 46.80 |
| 股东权益比率(%) | 68.71 | 71.62 | 74.11 | 69.96 | 70.82 | 67.84 | 53.84 | 53.06 | 54.18 | 53.65 | 53.20 |
| 已获利息倍数(倍) | -36.23 | -26.66 | -27.85 | -17.76 | -19.71 | -17.32 | -60.97 | -316.33 | -957.20 | -1,797.71 | -98.33 |
| 流动比率 | 2.12 | 2.34 | 2.58 | 2.29 | 3.11 | 2.84 | 1.87 | 1.84 | 1.97 | 1.96 | 1.96 |
| 速动比率 | 1.39 | 1.61 | 1.83 | 1.67 | 2.49 | 2.29 | 1.33 | 1.33 | 1.40 | 1.33 | 1.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.68 | -21.40 | -15.73 | -10.13 | 7.10 | 21.16 | 20.23 | 25.74 | 20.98 | 17.86 | 20.59 |
| 营业利润增长率(%) | -56.89 | -48.71 | -39.05 | -28.06 | 1.52 | 8.32 | 24.29 | 30.54 | 32.63 | 39.15 | 48.66 |
| 税后利润增长率(%) | -54.12 | -45.53 | -38.72 | -29.01 | 2.13 | 9.77 | 28.09 | 32.58 | 31.56 | 34.38 | 47.86 |
| 净资产增长率(%) | -0.07 | 1.91 | 77.24 | 85.12 | 99.17 | 106.32 | 22.30 | 22.00 | 21.11 | 13.36 | 110.09 |
| 总资产增长率(%) | 3.00 | -3.46 | 28.76 | 40.40 | 52.36 | 63.17 | 20.84 | 18.45 | 15.95 | 13.87 | 67.31 |