| 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) | 1,315,617,523.62 | 812,482,484.43 | 383,600,696.74 | 1,337,363,156.74 | 985,969,346.21 | 628,336,382.94 | 283,766,177.08 | 1,516,338,244.32 | 1,140,524,188.86 | 731,153,811.92 | 352,564,316.63 |
| 营业利润(元) | 200,593,050.85 | 126,086,167.34 | 56,634,813.39 | 131,743,867.76 | 113,135,253.66 | 56,925,878.85 | -7,096,045.78 | 194,165,983.55 | 170,974,222.10 | 90,111,252.81 | 23,997,609.22 |
| 利润总额(元) | 199,847,526.17 | 125,384,386.84 | 56,435,301.05 | 132,459,113.49 | 113,864,660.98 | 58,416,571.89 | -5,424,133.27 | 192,506,234.49 | 169,833,106.70 | 88,009,855.87 | 22,871,765.00 |
| 净利润(元) | 150,931,677.71 | 95,192,504.00 | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 | 150,545,118.06 | 126,782,371.91 | 65,293,074.11 | 18,319,381.27 |
| 归属于母公司股东的净利润(元) | 150,931,677.71 | 95,192,504.00 | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 | 150,545,118.06 | 126,782,371.91 | 65,293,074.11 | 18,319,381.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.57 | 18.88 | 18.22 | 17.02 | 16.44 | 13.35 | 7.00 | 13.72 | 13.17 | 12.01 | 10.76 |
| 销售净利率(%) | 11.47 | 11.72 | 11.02 | 7.72 | 8.86 | 7.16 | -0.79 | 9.93 | 11.12 | 8.93 | 5.20 |
| 净资产收益率(%) | 8.33 | 5.31 | 2.33 | 5.77 | 4.85 | 2.56 | -0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.74 | 5.93 | 2.66 | 5.79 | 4.63 | 1.96 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.30 | 5.33 | 2.35 | 5.75 | 4.81 | 2.49 | -0.12 | 8.50 | 7.21 | 3.78 | 1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.82 | 4.36 | 1.91 | 6.44 | 4.99 | 3.26 | 1.61 | - | - | - | - |
| 应收账款周转率(次) | 4.02 | 2.74 | 1.65 | 5.16 | 3.40 | 2.34 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.41 | 0.19 | 0.67 | 0.49 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.94 | 10.03 | 10.43 | 10.60 | 9.05 | 9.26 | 9.07 | 10.35 | 11.54 | 12.30 | 11.85 |
| 股东权益比率(%) | 88.06 | 89.97 | 89.57 | 89.40 | 90.95 | 90.74 | 90.93 | 89.65 | 88.46 | 87.70 | 88.15 |
| 已获利息倍数(倍) | -77.33 | -14.80 | -17.22 | -6.95 | -4.42 | -1.95 | 0.05 | -5.12 | -3.25 | -4.15 | 15.88 |
| 流动比率 | 5.68 | 6.68 | 6.45 | 6.25 | 7.44 | 7.07 | 7.39 | 6.47 | 6.03 | 5.40 | 5.62 |
| 速动比率 | 4.90 | 5.60 | 5.51 | 5.35 | 6.51 | 6.17 | 6.23 | 5.38 | 4.89 | 4.33 | 4.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 33.43 | 29.31 | 35.18 | -11.80 | -13.55 | -14.06 | -19.51 | 15.75 | 20.77 | 27.58 | 13.87 |
| 营业利润增长率(%) | 77.30 | 121.49 | 898.12 | -32.15 | -33.83 | -36.83 | -129.57 | 30.11 | 24.72 | 13.14 | -45.68 |
| 税后利润增长率(%) | 72.72 | 111.71 | 1,974.82 | -31.41 | -31.08 | -31.13 | -112.31 | 31.96 | 22.53 | 8.19 | -44.91 |
| 净资产增长率(%) | -0.27 | 0.24 | 0.32 | -2.13 | 1.61 | 3.72 | 3.67 | 4.90 | 4.16 | -1.29 | 133.90 |
| 总资产增长率(%) | 2.99 | 1.09 | 1.85 | -1.88 | -1.17 | 0.25 | 0.49 | 2.60 | 4.89 | 3.45 | 111.55 |