| 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) | 1,370,363,905.88 | 900,392,673.42 | 430,560,208.36 | 2,389,105,028.44 | 1,698,493,248.53 | 1,182,199,022.23 | 524,746,019.82 | 2,520,030,645.31 | 1,775,851,891.69 | 1,229,287,834.64 | 490,011,724.57 |
| 营业利润(元) | 214,596,660.19 | 148,292,629.70 | 59,768,195.33 | 286,639,356.11 | 209,046,097.25 | 142,728,495.88 | 55,629,192.24 | 231,448,341.30 | 182,319,103.26 | 93,811,134.65 | 47,272,091.29 |
| 利润总额(元) | 216,351,127.17 | 151,414,534.36 | 60,126,418.10 | 287,844,890.34 | 213,337,782.14 | 143,621,891.62 | 53,406,625.86 | 263,514,969.73 | 185,061,899.27 | 93,400,407.92 | 47,151,366.44 |
| 净利润(元) | 180,533,082.22 | 126,791,849.34 | 53,173,053.24 | 254,998,233.43 | 186,747,219.73 | 126,484,161.78 | 45,919,687.36 | 225,651,514.33 | 153,290,038.48 | 76,392,643.61 | 40,179,472.23 |
| 归属于母公司股东的净利润(元) | 180,325,032.63 | 126,445,099.33 | 52,966,111.10 | 254,430,652.09 | 186,023,432.03 | 126,122,390.99 | 46,022,138.83 | 226,246,468.29 | 153,885,577.82 | 76,792,423.92 | 40,359,354.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.38 | 40.09 | 38.33 | 32.98 | 32.88 | 30.22 | 27.56 | 25.97 | 26.26 | 22.54 | 24.48 |
| 销售净利率(%) | 13.17 | 14.08 | 12.35 | 10.67 | 10.99 | 10.70 | 8.75 | 8.95 | 8.63 | 6.21 | 8.20 |
| 净资产收益率(%) | 5.46 | 3.88 | 1.66 | 8.12 | 6.94 | 4.83 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.88 | 2.79 | 1.11 | 5.45 | 4.56 | 3.18 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.77 | 3.35 | 1.41 | 7.92 | 6.64 | 4.55 | 1.69 | 8.76 | 6.07 | 3.09 | 1.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 23.12 | 16.74 | 6.13 | 42.74 | 27.53 | 19.39 | 2.47 | - | - | - | - |
| 应收账款周转率(次) | 0.83 | 0.58 | 0.30 | 1.69 | 1.20 | 0.91 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.09 | 0.49 | 0.39 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.16 | 27.76 | 27.76 | 31.83 | 37.12 | 37.92 | 36.92 | 40.36 | 38.23 | 36.67 | 37.71 |
| 股东权益比率(%) | 70.70 | 72.08 | 72.09 | 67.98 | 62.60 | 61.80 | 62.83 | 59.40 | 61.50 | 63.05 | 62.01 |
| 已获利息倍数(倍) | -7.53 | -8.30 | -6.41 | -12.51 | -11.95 | -12.64 | -10.66 | -8.31 | -11.70 | -8.61 | -8.80 |
| 流动比率 | 2.59 | 2.74 | 2.75 | 2.41 | 1.96 | 1.92 | 1.98 | 1.81 | 1.90 | 1.93 | 1.92 |
| 速动比率 | 2.49 | 2.63 | 2.62 | 2.30 | 1.84 | 1.81 | 1.85 | 1.71 | 1.78 | 1.79 | 1.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.32 | -23.84 | -17.95 | -5.20 | -4.36 | -3.83 | 7.09 | -2.40 | 6.61 | 19.57 | 3.01 |
| 营业利润增长率(%) | 2.66 | 3.90 | 7.44 | 23.85 | 14.66 | 52.14 | 17.68 | -39.28 | -27.01 | -39.76 | -26.45 |
| 税后利润增长率(%) | -3.06 | 0.26 | 15.09 | 12.39 | 20.88 | 64.24 | 14.03 | -30.80 | -28.93 | -42.52 | -28.49 |
| 净资产增长率(%) | 34.29 | 36.61 | 37.94 | 38.26 | 10.78 | 11.93 | 7.79 | 7.78 | 10.33 | 11.22 | 12.60 |
| 总资产增长率(%) | 18.91 | 17.13 | 20.22 | 20.66 | 8.85 | 14.19 | 6.37 | 5.52 | 11.95 | 10.46 | 12.76 |