| 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) | 1,566,682,485.33 | 1,026,713,326.02 | 476,295,433.22 | 2,072,051,028.39 | 1,420,446,938.20 | 924,694,476.62 | 407,405,914.64 | 1,861,592,341.61 | - | 831,559,381.24 | - |
| 营业利润(元) | 51,780,453.81 | 41,986,060.24 | 16,420,988.86 | 113,741,702.12 | 72,905,622.51 | 43,101,023.69 | 23,554,006.78 | 127,639,577.88 | - | 54,530,046.88 | - |
| 利润总额(元) | 50,689,980.82 | 41,578,723.44 | 16,746,458.68 | 112,216,250.39 | 72,687,309.00 | 42,769,807.86 | 23,308,487.29 | 128,872,118.92 | - | 55,692,038.24 | - |
| 净利润(元) | 41,913,928.58 | 34,554,058.71 | 17,914,286.39 | 103,602,128.22 | 64,039,022.01 | 37,895,319.47 | 18,005,726.63 | 109,109,751.77 | - | 48,990,246.27 | - |
| 归属于母公司股东的净利润(元) | 43,673,960.62 | 35,998,585.38 | 18,894,194.12 | 102,443,143.00 | 64,833,996.80 | 38,858,179.60 | 18,872,298.63 | 110,543,710.04 | - | 48,990,246.27 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.31 | 20.68 | 22.12 | 21.90 | 21.04 | 20.32 | 21.65 | 20.99 | 20.16 | 20.42 | 21.70 |
| 销售净利率(%) | 2.68 | 3.37 | 3.76 | 5.00 | 4.51 | 4.10 | 4.42 | 5.86 | 5.78 | 5.89 | 4.78 |
| 净资产收益率(%) | 3.39 | 2.82 | 1.49 | 10.11 | - | 4.12 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.88 | 1.53 | 0.61 | 4.38 | - | 1.95 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 1.50 | 0.80 | 5.20 | 3.38 | 2.07 | 1.00 | 7.55 | - | 3.53 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.06 | 1.45 | 0.65 | 3.04 | - | 1.53 | - | - | - | - | - |
| 应收账款周转率(次) | 3.42 | 2.32 | 1.24 | 4.87 | - | 2.62 | - | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.34 | 0.16 | 0.76 | - | 0.39 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.13 | 59.15 | 58.90 | 58.95 | 55.78 | 54.82 | 54.77 | 67.57 | - | 67.58 | - |
| 股东权益比率(%) | 39.69 | 40.74 | 40.98 | 40.89 | 44.12 | 45.08 | 45.13 | 32.27 | - | 32.42 | - |
| 已获利息倍数(倍) | 7.79 | 10.66 | 13.87 | 17.30 | 16.27 | 13.21 | 9.77 | 11.59 | - | 9.89 | - |
| 流动比率 | 1.41 | 1.37 | 1.23 | 1.28 | 1.29 | 1.31 | 1.34 | 1.00 | - | 1.02 | - |
| 速动比率 | 0.89 | 0.88 | 0.79 | 0.85 | 0.83 | 0.86 | 0.86 | 0.57 | - | 0.59 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.30 | 11.03 | 16.91 | 11.31 | 5.19 | 11.20 | 0.83 | 30.50 | - | 26.09 | - |
| 营业利润增长率(%) | -28.98 | -2.59 | -30.28 | -10.89 | -17.28 | -20.96 | -18.18 | 4.21 | - | -25.25 | - |
| 税后利润增长率(%) | -32.64 | -7.36 | 0.12 | -7.43 | -16.95 | -20.68 | -2.28 | 12.66 | - | -3.78 | - |
| 净资产增长率(%) | 5.57 | 8.10 | 7.16 | 75.91 | - | 86.68 | - | 20.58 | - | 17.11 | - |
| 总资产增长率(%) | 17.36 | 19.61 | 18.01 | 38.49 | - | 34.24 | - | 20.89 | - | 22.20 | - |