| 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) | 1,697,268,175.62 | 1,061,394,598.36 | 452,795,597.38 | 2,066,922,966.26 | 1,526,809,883.90 | 950,077,062.24 | 402,815,048.88 | 1,773,768,069.93 | 1,237,259,324.98 | 806,146,887.24 | 366,559,711.66 |
| 营业利润(元) | 125,571,347.42 | 61,966,514.42 | 28,037,472.16 | 129,267,324.87 | 92,291,544.06 | 44,128,553.45 | 18,783,802.42 | 38,481,083.33 | 34,941,860.80 | 26,336,383.57 | 10,651,760.59 |
| 利润总额(元) | 126,812,678.79 | 61,998,229.52 | 27,768,611.50 | 113,250,816.77 | 93,310,912.40 | 44,966,540.54 | 19,108,543.25 | 68,171,191.86 | 40,818,331.93 | 29,977,011.76 | 10,738,859.80 |
| 净利润(元) | 103,248,804.95 | 47,311,354.77 | 21,909,781.53 | 89,608,167.39 | 73,337,184.35 | 34,407,824.21 | 15,292,784.57 | 51,543,677.58 | 30,673,287.51 | 22,564,878.52 | 7,853,292.55 |
| 归属于母公司股东的净利润(元) | 71,290,139.18 | 30,994,398.90 | 14,020,757.51 | 64,374,051.97 | 48,232,069.65 | 20,871,716.54 | 10,319,187.24 | 31,498,542.24 | 18,994,958.56 | 14,077,339.00 | 4,460,217.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.84 | 21.06 | 22.62 | 21.49 | 21.16 | 20.28 | 20.09 | 20.83 | 19.64 | 19.07 | 19.52 |
| 销售净利率(%) | 6.08 | 4.46 | 4.84 | 4.34 | 4.80 | 3.62 | 3.80 | 2.91 | 2.48 | 2.80 | 2.14 |
| 净资产收益率(%) | 8.87 | 4.02 | 1.85 | 8.65 | 6.59 | 2.92 | 1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.72 | 2.39 | 1.13 | 4.75 | 3.97 | 2.06 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.46 | 2.83 | 1.31 | 6.11 | 4.42 | 1.99 | 0.96 | 3.00 | 1.83 | 1.36 | 0.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.01 | 2.46 | 1.10 | 5.50 | 3.81 | 2.27 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 1.28 | 0.86 | 0.38 | 1.78 | 1.29 | 0.84 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.40 | 0.17 | 0.79 | 0.60 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.05 | 65.53 | 65.60 | 65.47 | 65.46 | 65.80 | 65.11 | 66.53 | 66.72 | 66.51 | 66.13 |
| 股东权益比率(%) | 29.48 | 29.33 | 28.88 | 29.15 | 29.05 | 28.98 | 29.03 | 27.94 | 27.97 | 28.23 | 28.35 |
| 已获利息倍数(倍) | 48.00 | 54.23 | 17.57 | 11.83 | 11.82 | 7.95 | 6.54 | 4.67 | 3.60 | 3.86 | 3.20 |
| 流动比率 | 1.32 | 1.31 | 1.33 | 1.31 | 1.35 | 1.34 | 1.34 | 1.32 | 1.36 | 1.33 | 1.34 |
| 速动比率 | 1.07 | 1.06 | 1.09 | 1.10 | 1.10 | 1.05 | 1.07 | 1.07 | 1.03 | 1.04 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.16 | 11.72 | 12.41 | 16.53 | 23.40 | 17.85 | 9.89 | 21.60 | 19.44 | 19.58 | 7.76 |
| 营业利润增长率(%) | 36.06 | 40.42 | 49.26 | 235.92 | 164.13 | 67.56 | 76.34 | 38.33 | 107.00 | 28.97 | 27.17 |
| 税后利润增长率(%) | 47.81 | 48.50 | 35.87 | 104.31 | 153.92 | 48.26 | 131.36 | 346.86 | 440.10 | 47.07 | 31.63 |
| 净资产增长率(%) | 11.21 | 9.84 | 9.15 | 8.77 | 8.43 | 5.35 | 5.32 | 4.48 | 1.74 | -1.23 | -1.81 |
| 总资产增长率(%) | 9.59 | 8.51 | 9.70 | 4.25 | 4.38 | 2.64 | 2.86 | 7.43 | 3.30 | 2.69 | 2.89 |