| 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) | 1,363,927,622.46 | 892,278,899.87 | 463,496,417.64 | 1,900,827,912.66 | 1,328,083,123.15 | 850,838,515.47 | 428,996,352.15 | 1,488,620,587.63 | 1,030,491,752.50 | 648,810,132.58 | 348,273,876.70 |
| 营业利润(元) | 103,947,419.93 | 75,386,694.29 | 43,812,408.64 | 161,057,362.98 | 107,935,702.41 | 69,658,823.63 | 40,544,045.73 | 123,349,529.71 | 83,194,423.30 | 52,958,216.39 | 32,168,981.99 |
| 利润总额(元) | 103,927,975.22 | 75,672,127.43 | 44,499,799.35 | 174,137,224.09 | 122,479,351.91 | 72,735,640.77 | 40,813,075.47 | 129,277,157.56 | 88,797,249.52 | 58,405,560.92 | 37,634,149.34 |
| 净利润(元) | 80,851,305.30 | 58,794,848.01 | 34,479,319.51 | 132,564,829.39 | 93,196,482.12 | 55,120,347.72 | 29,921,474.03 | 100,911,337.22 | 69,006,076.02 | 45,356,992.06 | 28,222,731.00 |
| 归属于母公司股东的净利润(元) | 81,554,647.58 | 59,328,082.93 | 34,575,081.72 | 134,273,878.54 | 94,270,461.06 | 55,898,634.64 | 30,285,893.94 | 101,910,374.23 | 69,681,361.19 | 45,751,520.05 | 28,708,974.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.25 | 25.21 | 25.45 | 23.70 | 22.94 | 23.24 | 23.95 | 23.41 | 22.71 | 22.47 | 22.56 |
| 销售净利率(%) | 5.93 | 6.59 | 7.44 | 6.97 | 7.02 | 6.48 | 6.97 | 6.78 | 6.70 | 6.99 | 8.10 |
| 净资产收益率(%) | 5.57 | 4.11 | 2.37 | 11.80 | 8.77 | 5.35 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.09 | 3.88 | 2.39 | 10.60 | 7.88 | 4.85 | 2.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.86 | 3.62 | 2.11 | 10.16 | 7.31 | 4.39 | 2.48 | 9.07 | 6.33 | 4.24 | 2.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.03 | 2.70 | 1.47 | 7.06 | 5.00 | 3.44 | 1.94 | - | - | - | - |
| 应收账款周转率(次) | 13.12 | 9.07 | 6.05 | 23.01 | 14.50 | 10.72 | 6.42 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.47 | 0.25 | 1.12 | 0.83 | 0.55 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.30 | 17.18 | 14.63 | 32.80 | 33.69 | 34.07 | 28.89 | 33.15 | 32.09 | 30.32 | 28.49 |
| 股东权益比率(%) | 77.72 | 82.83 | 85.36 | 67.18 | 66.37 | 65.97 | 71.13 | 66.85 | 67.89 | 69.64 | 71.56 |
| 已获利息倍数(倍) | -59.21 | -52.69 | -70.17 | 30.85 | 33.35 | 34.99 | 41.68 | 78.76 | 130.53 | -228.06 | -166.84 |
| 流动比率 | 3.08 | 3.78 | 4.21 | 1.73 | 1.59 | 1.65 | 1.78 | 1.91 | 2.11 | 2.33 | 2.28 |
| 速动比率 | 2.10 | 2.58 | 2.91 | 1.04 | 0.79 | 0.88 | 1.00 | 1.26 | 1.37 | 1.58 | 1.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.70 | 4.87 | 8.04 | 27.69 | 28.88 | 31.14 | 23.18 | 16.86 | 16.02 | 14.23 | 20.17 |
| 营业利润增长率(%) | -3.70 | 8.22 | 8.06 | 30.57 | 29.74 | 31.54 | 26.03 | 10.59 | 17.84 | 15.70 | 27.06 |
| 税后利润增长率(%) | -13.49 | 6.14 | 14.16 | 31.43 | 35.29 | 22.18 | 5.49 | 15.20 | 23.12 | 25.43 | 44.78 |
| 净资产增长率(%) | 56.72 | 61.98 | 67.61 | 14.58 | 12.87 | 11.72 | 11.28 | 11.24 | 8.80 | 59.45 | - |
| 总资产增长率(%) | 33.85 | 29.02 | 39.68 | 13.98 | 15.45 | 17.93 | 11.94 | 18.35 | 15.80 | 37.79 | - |