| 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) | 680,093,942.35 | 460,702,792.68 | 222,967,318.26 | 890,804,261.56 | 670,242,708.23 | 449,408,871.36 | 191,544,584.18 | 1,158,385,491.59 | 872,051,928.96 | 552,690,442.73 | 289,786,752.68 |
| 营业利润(元) | 94,119,088.63 | 79,837,076.66 | 16,219,863.23 | 1,921,151.13 | 6,648,225.51 | 16,673,244.05 | -23,113,254.68 | 227,805,702.81 | 227,478,689.47 | 155,525,737.99 | 80,415,954.74 |
| 利润总额(元) | 95,193,665.77 | 79,836,175.54 | 16,251,770.71 | 1,555,870.79 | 6,464,340.46 | 16,497,961.99 | -23,094,701.99 | 227,876,552.32 | 227,742,126.99 | 156,150,343.95 | 81,046,441.80 |
| 净利润(元) | 81,559,067.24 | 67,241,364.36 | 15,847,448.15 | 2,289,535.11 | 7,685,149.36 | 16,467,851.74 | -15,506,839.81 | 188,143,986.13 | 185,776,684.47 | 128,205,083.89 | 68,739,809.54 |
| 归属于母公司股东的净利润(元) | 81,855,441.78 | 67,474,960.91 | 15,954,989.25 | 2,483,772.04 | 7,762,874.98 | 16,516,824.54 | -15,472,742.62 | 188,103,348.17 | 185,869,525.30 | 128,277,150.28 | 68,755,369.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.27 | 19.27 | 14.14 | 11.35 | 10.14 | 10.67 | -1.06 | 24.22 | 28.39 | 29.94 | 27.51 |
| 销售净利率(%) | 11.99 | 14.60 | 7.11 | 0.26 | 1.15 | 3.66 | -8.10 | 16.24 | 21.30 | 23.20 | 23.72 |
| 净资产收益率(%) | 5.86 | 4.83 | 1.15 | 0.18 | 0.69 | 1.50 | -1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.78 | 3.65 | 0.94 | 1.10 | 0.95 | 1.01 | -0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.84 | 3.30 | 0.81 | 0.12 | 0.36 | 0.77 | -0.71 | 9.58 | 10.85 | 7.48 | 3.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 22.60 | 14.50 | 7.59 | 29.12 | 23.92 | 10.91 | 7.11 | - | - | - | - |
| 应收账款周转率(次) | 11.50 | 10.78 | 3.68 | 11.58 | 7.89 | 8.03 | 3.10 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.09 | 0.37 | 0.30 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.23 | 57.74 | 48.53 | 40.12 | 40.25 | 39.48 | 42.85 | 44.91 | 60.20 | 64.89 | 69.59 |
| 股东权益比率(%) | 39.64 | 42.11 | 51.28 | 59.66 | 59.74 | 60.50 | 57.13 | 55.07 | 39.79 | 35.10 | 30.40 |
| 已获利息倍数(倍) | 3.08 | 4.48 | 3.08 | 1.06 | 1.43 | 3.41 | -2.90 | 5.11 | 8.09 | 6.85 | 5.39 |
| 流动比率 | 0.90 | 1.30 | 0.85 | 1.04 | 1.08 | 1.09 | 1.22 | 1.28 | 0.62 | 0.40 | 0.42 |
| 速动比率 | 0.86 | 1.24 | 0.79 | 0.92 | 0.96 | 0.97 | 0.91 | 1.22 | 0.56 | 0.33 | 0.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.47 | 2.51 | 16.40 | -23.10 | -23.14 | -18.69 | -33.90 | -19.48 | -18.78 | -16.96 | 15.90 |
| 营业利润增长率(%) | 1,315.70 | 378.83 | 170.18 | -99.16 | -97.08 | -89.28 | -128.74 | -47.07 | -33.00 | -26.03 | 21.45 |
| 税后利润增长率(%) | 954.45 | 308.52 | 203.12 | -98.68 | -95.82 | -87.12 | -122.50 | -48.87 | -36.34 | -24.90 | 29.15 |
| 净资产增长率(%) | 4.78 | 2.52 | -2.78 | -5.15 | 54.60 | 66.81 | 82.13 | 102.77 | - | 64.39 | 100.19 |
| 总资产增长率(%) | 57.91 | 47.30 | 8.32 | -12.44 | 2.98 | -3.22 | -3.08 | 3.85 | - | -17.95 | 13.06 |