| 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) | 2,537,147,488.16 | 1,682,700,516.68 | 841,907,657.64 | 3,641,277,758.17 | 2,692,983,235.38 | 1,673,577,832.74 | 816,303,567.33 | 3,069,893,747.18 | 2,508,953,174.73 | 1,580,294,313.01 | 747,391,907.87 |
| 营业利润(元) | 75,196,467.93 | 50,100,300.07 | 25,524,233.07 | 62,054,729.54 | 38,548,987.72 | 23,391,009.32 | 9,990,642.73 | 31,274,380.71 | 17,529,615.23 | 10,878,155.56 | 5,245,901.89 |
| 利润总额(元) | 73,167,915.68 | 49,058,075.79 | 25,371,022.92 | 55,845,695.09 | 37,718,372.80 | 22,674,030.46 | 9,929,216.89 | 23,372,642.40 | 16,220,135.71 | 10,830,029.98 | 5,202,181.20 |
| 净利润(元) | 53,938,961.69 | 36,335,657.92 | 18,811,679.60 | 35,274,780.72 | 23,918,184.95 | 13,396,564.96 | 7,618,218.31 | 9,140,445.47 | 7,350,367.12 | 4,200,882.14 | 2,845,904.08 |
| 归属于母公司股东的净利润(元) | 53,312,587.87 | 35,924,228.48 | 18,536,572.62 | 34,886,564.34 | 23,392,247.52 | 13,292,391.54 | 7,588,347.97 | 9,372,873.39 | 7,517,999.50 | 4,196,867.77 | 2,840,725.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.13 | 10.75 | 10.24 | 10.55 | 8.51 | 8.34 | 7.69 | 9.69 | 7.95 | 8.19 | 8.09 |
| 销售净利率(%) | 2.13 | 2.16 | 2.23 | 0.97 | 0.89 | 0.80 | 0.93 | 0.30 | 0.29 | 0.27 | 0.38 |
| 净资产收益率(%) | 5.48 | 3.71 | 1.95 | 3.69 | 2.48 | 1.42 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.27 | 2.90 | 1.47 | 3.44 | 2.81 | 1.43 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.36 | 3.62 | 1.90 | 3.60 | 2.22 | 1.26 | 0.73 | 0.92 | 0.74 | 0.39 | 0.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.57 | 3.28 | 1.36 | 4.61 | 6.28 | 3.09 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 475.94 | 335.84 | 213.73 | 89,897.60 | 505.34 | 288.16 | 255.91 | - | - | - | - |
| 总资产周转率(次) | 1.41 | 0.94 | 0.46 | 1.94 | 1.71 | 0.94 | 0.46 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.71 | 34.63 | 41.77 | 46.53 | 44.44 | 53.89 | 51.92 | 52.12 | 34.30 | 38.18 | 42.41 |
| 股东权益比率(%) | 53.04 | 65.10 | 57.96 | 53.26 | 55.34 | 45.94 | 47.91 | 47.71 | 65.50 | 61.59 | 57.37 |
| 已获利息倍数(倍) | 21.02 | 18.77 | 20.16 | 7.47 | 6.91 | 8.74 | 8.98 | 3.76 | 3.22 | 2.88 | 2.95 |
| 流动比率 | 1.22 | 1.37 | 1.20 | 1.16 | 1.12 | 1.06 | 1.07 | 1.05 | 1.17 | 1.10 | 1.08 |
| 速动比率 | 0.60 | 1.03 | 0.60 | 0.22 | 0.24 | 0.23 | 0.20 | 0.18 | 0.42 | 0.61 | 0.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.79 | 0.55 | 3.14 | 18.61 | 7.33 | 5.90 | 9.22 | 9.66 | 25.12 | 22.40 | 21.52 |
| 营业利润增长率(%) | 95.07 | 114.19 | 155.48 | 98.42 | 119.91 | 115.03 | 90.45 | 27.94 | 11.93 | 112.43 | 60.75 |
| 税后利润增长率(%) | 127.91 | 170.26 | 144.28 | 199.72 | 211.15 | 216.72 | 167.13 | 13.86 | 88.39 | 176.97 | 107.32 |
| 净资产增长率(%) | 4.96 | 4.23 | 1.95 | 2.72 | 1.55 | 1.76 | 1.64 | 1.43 | 1.56 | 1.10 | 0.93 |
| 总资产增长率(%) | 9.50 | -26.44 | -15.74 | -9.80 | 20.19 | 36.42 | 21.71 | 29.77 | -4.45 | 10.56 | 17.11 |