| 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) | 1,636,408,131.74 | 1,067,608,987.66 | 500,927,918.29 | 2,214,602,731.39 | 1,916,459,713.39 | 1,238,096,973.83 | 609,400,222.07 | 2,635,116,887.63 | 1,947,356,406.62 | 1,266,750,149.15 | 571,200,468.02 |
| 营业利润(元) | 118,187,434.12 | 73,126,207.10 | 28,756,416.94 | 223,776,084.31 | 227,747,732.85 | 69,952,602.38 | 27,607,314.01 | 181,693,799.02 | 140,835,087.25 | 100,113,566.95 | 44,638,251.19 |
| 利润总额(元) | 115,682,815.08 | 71,465,236.75 | 28,557,147.84 | 251,186,053.07 | 228,476,279.11 | 70,649,883.74 | 28,182,959.10 | 192,476,871.65 | 145,181,463.30 | 100,330,988.28 | 44,669,614.57 |
| 净利润(元) | 103,861,187.37 | 64,514,034.09 | 24,512,238.59 | 241,012,927.58 | 221,714,324.11 | 64,008,645.87 | 25,314,850.01 | 180,778,108.61 | 133,455,373.16 | 92,757,491.11 | 40,053,920.13 |
| 归属于母公司股东的净利润(元) | 83,231,779.75 | 50,369,426.12 | 18,105,700.86 | 213,966,456.35 | 194,714,865.57 | 45,326,856.72 | 17,842,114.14 | 136,405,883.52 | 98,347,614.36 | 68,318,773.08 | 28,528,676.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.84 | 23.39 | 22.60 | 22.99 | 20.99 | 21.78 | 20.92 | 21.68 | 21.99 | 22.45 | 23.14 |
| 销售净利率(%) | 6.35 | 6.04 | 4.89 | 10.88 | 11.57 | 5.17 | 4.15 | 6.86 | 6.85 | 7.32 | 7.01 |
| 净资产收益率(%) | 2.95 | 1.85 | 0.66 | 7.83 | 7.28 | 1.76 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 1.69 | 0.68 | 5.78 | 5.36 | 1.77 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.40 | 1.47 | 0.53 | 6.20 | 5.67 | 1.32 | 0.52 | 4.09 | 2.97 | 2.07 | 0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.77 | 1.80 | 0.83 | 3.45 | 3.02 | 1.91 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 5.34 | 3.65 | 1.77 | 8.41 | 6.22 | 4.03 | 2.16 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.11 | 0.49 | 0.43 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.73 | 24.77 | 24.24 | 25.10 | 24.24 | 25.95 | 24.72 | 28.15 | 32.46 | 32.39 | 29.75 |
| 股东权益比率(%) | 61.56 | 61.52 | 62.03 | 61.37 | 62.05 | 60.16 | 61.05 | 58.33 | 59.18 | 59.36 | 61.95 |
| 已获利息倍数(倍) | 18.48 | 17.68 | 15.23 | 20.61 | 29.16 | 13.54 | 6.56 | 8.16 | 12.94 | 10.96 | 8.84 |
| 流动比率 | 2.54 | 2.56 | 2.81 | 2.67 | 3.59 | 3.09 | 3.64 | 2.87 | 2.29 | 2.20 | 1.98 |
| 速动比率 | 1.91 | 1.95 | 2.12 | 2.01 | 2.60 | 2.15 | 2.59 | 2.11 | 1.56 | 1.50 | 1.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.61 | -13.77 | -17.80 | -15.96 | -1.59 | -2.26 | 6.69 | 7.24 | 7.64 | 7.71 | 2.84 |
| 营业利润增长率(%) | -48.11 | 4.54 | 4.16 | 23.16 | 61.71 | -30.13 | -38.15 | 7.96 | -2.46 | 15.35 | 21.19 |
| 税后利润增长率(%) | -57.25 | 11.12 | 1.48 | 56.86 | 97.99 | -33.65 | -37.46 | 11.88 | -4.26 | 2.55 | 8.38 |
| 净资产增长率(%) | 0.92 | 5.71 | 6.37 | 6.40 | 10.46 | 5.48 | 6.18 | 6.70 | 3.23 | 3.52 | 3.87 |
| 总资产增长率(%) | 1.73 | 3.37 | 4.69 | 1.12 | 5.36 | 4.07 | 7.76 | 14.38 | 6.77 | 7.80 | 4.73 |