| 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) | 1,534,330,245.12 | 1,008,128,208.10 | 493,957,274.92 | 2,193,796,738.18 | 1,655,471,575.84 | 1,083,854,155.88 | 498,709,845.17 | 2,077,355,184.20 | 1,556,984,364.28 | 1,000,986,135.04 | 482,036,482.63 |
| 营业利润(元) | 163,931,888.07 | 110,355,855.23 | 54,629,088.11 | 78,440,237.70 | 65,000,552.83 | 46,658,175.27 | 21,621,826.38 | 71,478,913.14 | 57,894,104.33 | 38,061,560.94 | 14,565,050.34 |
| 利润总额(元) | 163,311,481.01 | 109,694,316.46 | 53,403,019.29 | 74,290,231.65 | 63,214,112.02 | 45,412,018.17 | 20,942,175.12 | 70,588,976.40 | 57,596,421.72 | 36,917,133.62 | 14,050,032.57 |
| 净利润(元) | 130,313,731.08 | 86,792,633.13 | 44,035,608.27 | 44,353,588.17 | 46,109,690.65 | 31,725,424.02 | 16,693,448.90 | 55,795,482.44 | 45,770,236.78 | 29,829,693.03 | 11,871,474.86 |
| 归属于母公司股东的净利润(元) | 130,364,988.72 | 86,825,395.85 | 44,046,906.13 | 44,356,578.25 | 46,149,010.21 | 31,750,299.56 | 16,705,869.02 | 55,981,935.11 | 45,772,856.81 | 29,831,478.53 | 11,872,378.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.75 | 28.89 | 30.29 | 32.45 | 33.20 | 34.39 | 36.12 | 37.17 | 37.76 | 37.76 | 38.39 |
| 销售净利率(%) | 8.49 | 8.61 | 8.91 | 2.02 | 2.79 | 2.93 | 3.35 | 2.69 | 2.94 | 2.98 | 2.46 |
| 净资产收益率(%) | 8.79 | 5.97 | 3.07 | 3.16 | 3.30 | 2.29 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.80 | 4.50 | 2.19 | 2.96 | 2.58 | 1.88 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.19 | 5.41 | 2.80 | 2.82 | 2.90 | 2.01 | 1.05 | 3.40 | 2.76 | 1.78 | 0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.32 | 3.13 | 1.66 | 8.32 | 5.81 | 3.70 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 0.82 | 0.40 | 1.82 | 1.29 | 0.86 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.42 | 0.20 | 0.86 | 0.66 | 0.44 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.01 | 38.08 | 38.81 | 41.70 | 42.33 | 42.26 | 43.28 | 47.79 | 45.96 | 45.54 | 46.60 |
| 股东权益比率(%) | 66.02 | 61.95 | 61.22 | 58.32 | 57.90 | 57.97 | 56.96 | 52.43 | 54.26 | 54.68 | 53.62 |
| 已获利息倍数(倍) | -518.49 | -252.96 | -230.87 | 94.84 | 51.46 | 53.08 | 40.38 | 7.04 | 7.47 | 6.71 | 4.94 |
| 流动比率 | 2.56 | 2.29 | 2.25 | 2.12 | 2.10 | 2.11 | 2.07 | 1.88 | 2.04 | 2.06 | 2.01 |
| 速动比率 | 2.25 | 2.03 | 1.99 | 1.91 | 1.86 | 1.84 | 1.83 | 1.72 | 1.86 | 1.89 | 1.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.32 | -6.99 | -0.95 | 5.61 | 6.33 | 8.28 | 3.46 | -7.13 | -8.08 | -9.32 | -5.91 |
| 营业利润增长率(%) | 152.20 | 136.52 | 152.66 | 9.74 | 12.27 | 22.59 | 48.45 | 15.45 | -18.87 | -14.49 | -48.70 |
| 税后利润增长率(%) | 182.49 | 173.46 | 163.66 | -20.23 | 0.36 | 6.18 | 40.71 | 29.76 | -17.54 | -9.38 | -48.38 |
| 净资产增长率(%) | 7.56 | 5.58 | 4.76 | 2.84 | 4.13 | 4.29 | 3.51 | 3.15 | 1.46 | 1.98 | 2.43 |
| 总资产增长率(%) | -5.67 | -1.20 | -2.53 | -7.54 | -2.42 | -1.63 | -2.56 | 3.75 | 5.81 | 7.27 | 8.71 |