| 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) | 2,067,381,333.76 | 1,580,023,748.85 | 758,317,502.50 | 1,846,738,841.89 | 1,220,589,534.36 | 704,836,410.94 | 339,838,493.18 | 837,656,274.51 | 672,218,538.92 | 250,015,152.23 | 140,069,923.14 |
| 营业利润(元) | 139,931,532.91 | 98,168,680.56 | 43,167,281.16 | 151,453,436.12 | 95,906,268.48 | 57,257,227.34 | 31,035,039.61 | 99,124,467.75 | 75,059,476.13 | 53,610,533.29 | 40,441,383.17 |
| 利润总额(元) | 139,163,309.47 | 99,173,375.34 | 43,408,416.85 | 153,524,973.40 | 96,618,669.99 | 57,554,726.35 | 31,265,369.60 | 102,842,659.93 | 75,480,963.24 | 53,906,103.05 | 40,441,947.72 |
| 净利润(元) | 111,337,604.95 | 79,509,744.04 | 36,783,755.69 | 111,440,466.92 | 76,671,194.87 | 45,088,066.43 | 25,390,400.33 | 81,319,463.85 | 61,227,183.92 | 43,097,355.16 | 33,410,622.07 |
| 归属于母公司股东的净利润(元) | 108,084,248.41 | 76,662,479.69 | 35,247,571.82 | 118,255,140.84 | 73,704,767.28 | 44,139,962.93 | 25,274,084.85 | 83,496,135.61 | 62,117,600.47 | 43,480,236.19 | 33,807,359.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.87 | 8.11 | 8.44 | 10.74 | 11.95 | 13.65 | 14.09 | 16.40 | 13.87 | 24.67 | 29.18 |
| 销售净利率(%) | 5.39 | 5.03 | 4.85 | 6.03 | 6.28 | 6.40 | 7.47 | 9.71 | 9.11 | 17.24 | 23.85 |
| 净资产收益率(%) | 6.62 | 4.78 | 2.22 | 7.61 | 4.83 | 2.94 | 1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.82 | 4.11 | 1.87 | 6.86 | 4.46 | 2.67 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.79 | 4.13 | 1.89 | 6.75 | 4.16 | 2.44 | 1.45 | 5.20 | 3.94 | 2.79 | 2.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 15.87 | 21.69 | 9.57 | 11.19 | 8.54 | 17.59 | 7.94 | - | - | - | - |
| 应收账款周转率(次) | 8.82 | 8.32 | 3.31 | 26.12 | 9.65 | 5.94 | 2.89 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.63 | 0.31 | 0.80 | 0.54 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.15 | 27.92 | 28.45 | 27.99 | 29.82 | 33.44 | 30.49 | 25.80 | 20.94 | 21.68 | 21.23 |
| 股东权益比率(%) | 67.66 | 66.87 | 66.34 | 66.72 | 64.55 | 61.19 | 63.88 | 67.46 | 72.34 | 77.06 | 77.51 |
| 已获利息倍数(倍) | 31.78 | 27.91 | 20.69 | 28.72 | 31.28 | 42.35 | -22.31 | -24.48 | -21.43 | -18.95 | -31.57 |
| 流动比率 | 1.76 | 1.69 | 1.54 | 1.67 | 1.68 | 1.73 | 1.76 | 2.11 | 3.15 | 2.76 | 2.73 |
| 速动比率 | 1.50 | 1.46 | 1.30 | 1.20 | 1.32 | 1.51 | 1.55 | 1.74 | 2.52 | 2.51 | 2.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 69.38 | 124.17 | 123.14 | 120.47 | 81.58 | 181.92 | 142.62 | 64.72 | 74.06 | 0.21 | -2.75 |
| 营业利润增长率(%) | 45.90 | 71.45 | 39.09 | 52.79 | 27.77 | 6.80 | -23.26 | -43.48 | -15.03 | -3.44 | 50.42 |
| 税后利润增长率(%) | 46.64 | 73.68 | 39.46 | 41.63 | 18.65 | 1.52 | -25.24 | -36.27 | -11.24 | -2.39 | 55.86 |
| 净资产增长率(%) | 8.38 | 8.42 | 7.07 | 6.53 | 5.59 | 4.92 | 4.38 | 5.07 | 8.19 | 8.85 | 10.10 |
| 总资产增长率(%) | 3.39 | -0.79 | 3.09 | 7.70 | 18.35 | 32.14 | 26.66 | 20.02 | 13.03 | 6.60 | 8.97 |