| 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) | 744,925,411.46 | 489,520,495.53 | 234,368,620.36 | 925,070,377.41 | 615,115,410.65 | 390,695,063.33 | 199,595,462.29 | 894,171,857.19 | 696,448,928.07 | 536,772,420.36 | 179,002,475.46 |
| 营业利润(元) | 65,871,677.03 | 54,515,615.68 | 33,000,780.99 | 55,434,222.15 | 28,515,998.48 | 26,048,617.31 | 15,021,639.32 | 58,098,554.34 | 61,265,047.61 | 47,641,921.39 | 8,061,677.82 |
| 利润总额(元) | 65,645,892.51 | 54,866,860.45 | 33,120,849.08 | 54,934,727.22 | 28,239,094.32 | 26,079,655.91 | 15,064,187.57 | 60,742,619.33 | 64,671,482.04 | 52,188,485.24 | 12,358,241.67 |
| 净利润(元) | 44,561,393.30 | 37,545,154.65 | 23,180,215.70 | 41,001,107.51 | 18,500,205.24 | 15,841,388.17 | 9,080,552.75 | 40,095,290.82 | 34,861,467.16 | 28,827,845.91 | 7,320,355.27 |
| 归属于母公司股东的净利润(元) | 34,604,528.03 | 31,009,018.96 | 23,260,067.14 | 39,300,113.10 | 19,788,225.62 | 16,921,435.33 | 9,795,174.23 | 39,949,414.62 | 33,353,681.85 | 28,860,804.19 | 8,440,101.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.05 | 18.86 | 18.20 | 20.85 | 21.26 | 23.87 | 25.49 | 23.66 | 24.55 | 23.60 | 26.52 |
| 销售净利率(%) | 5.98 | 7.67 | 9.89 | 4.43 | 3.01 | 4.05 | 4.55 | 4.48 | 5.01 | 5.37 | 4.09 |
| 净资产收益率(%) | 5.79 | 5.22 | 3.88 | 6.75 | 3.48 | 2.99 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.30 | 4.17 | 2.68 | 4.04 | 1.77 | 1.39 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.54 | 4.93 | 3.72 | 6.36 | 3.28 | 2.70 | 1.56 | 6.82 | 5.72 | 5.17 | 1.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.83 | 4.82 | 2.62 | 8.97 | 6.40 | 3.11 | 1.92 | - | - | - | - |
| 应收账款周转率(次) | 2.03 | 1.63 | 0.86 | 3.49 | 2.08 | 1.55 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.38 | 0.19 | 0.73 | 0.53 | 0.33 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.62 | 54.12 | 52.16 | 54.23 | 50.59 | 50.40 | 48.37 | 52.10 | 49.86 | 52.39 | 47.73 |
| 股东权益比率(%) | 43.46 | 44.16 | 46.98 | 44.91 | 48.70 | 48.87 | 50.84 | 47.10 | 49.14 | 46.68 | 51.31 |
| 已获利息倍数(倍) | 20.06 | -37.52 | -117.97 | -13.90 | -2.71 | -1.73 | 4.95 | -1.82 | 82.91 | -3.10 | 9.57 |
| 流动比率 | 1.40 | 1.39 | 1.44 | 1.37 | 1.41 | 1.41 | 1.46 | 1.35 | 1.40 | 1.33 | 1.38 |
| 速动比率 | 1.23 | 1.22 | 1.28 | 1.22 | 1.16 | 1.21 | 1.25 | 1.13 | 1.16 | 1.04 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.10 | 25.29 | 17.42 | 3.46 | -11.68 | -27.21 | 11.50 | 33.49 | 42.97 | 59.73 | -6.53 |
| 营业利润增长率(%) | 131.00 | 109.28 | 119.69 | -4.59 | -53.45 | -45.32 | 86.33 | 125.88 | 383.28 | 320.71 | 134.71 |
| 税后利润增长率(%) | 74.87 | 83.25 | 137.46 | -1.57 | -40.73 | -41.49 | 16.06 | 83.95 | 366.57 | 385.49 | 507.68 |
| 净资产增长率(%) | 7.31 | 7.23 | 7.04 | 4.77 | 2.53 | 2.82 | 7.64 | 6.19 | 9.12 | 8.03 | 3.78 |
| 总资产增长率(%) | 20.26 | 18.67 | 15.83 | 9.61 | 3.46 | -1.79 | 8.64 | 13.57 | 9.30 | 13.01 | 1.49 |