| 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) | 1,252,696,556.85 | 821,135,601.29 | 356,335,396.53 | 1,480,071,106.13 | 1,109,130,563.68 | 666,073,754.74 | 300,860,911.02 | 1,358,343,822.02 | 1,033,463,173.84 | 672,573,806.34 | - |
| 营业利润(元) | 103,187,366.67 | 69,062,443.52 | 30,997,213.44 | 115,358,132.22 | 99,570,294.07 | 60,475,264.69 | 28,454,924.20 | 141,127,106.26 | 117,329,564.72 | 79,139,304.51 | - |
| 利润总额(元) | 103,075,879.63 | 69,061,044.43 | 30,997,213.44 | 112,610,736.68 | 97,897,488.93 | 60,113,136.55 | 28,292,791.46 | 142,856,103.04 | 117,642,331.50 | 79,510,241.82 | - |
| 净利润(元) | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 | 105,244,005.97 | 91,720,090.24 | 55,436,317.81 | 24,512,480.04 | 132,291,991.14 | 106,860,609.35 | 72,424,141.06 | - |
| 归属于母公司股东的净利润(元) | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 | 105,244,005.97 | 91,720,090.24 | 55,436,317.81 | 24,512,480.04 | 132,291,991.14 | 106,860,609.35 | 72,424,141.06 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.31 | 15.05 | 14.87 | 13.57 | 13.62 | 13.33 | 13.48 | 16.53 | 17.51 | 18.03 | 17.36 |
| 销售净利率(%) | 7.65 | 7.82 | 7.44 | 7.11 | 8.27 | 8.32 | 8.15 | 9.74 | 10.34 | 10.77 | 8.67 |
| 净资产收益率(%) | 5.99 | 4.11 | 1.67 | 6.75 | 7.95 | 4.96 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.11 | 2.90 | 1.44 | 4.61 | 4.59 | 2.73 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.28 | 2.91 | 1.21 | 4.98 | 4.28 | 2.66 | 1.20 | 7.97 | 8.09 | 5.64 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.24 | 3.77 | 1.63 | 6.98 | 5.75 | 3.04 | - | - | - | - | - |
| 应收账款周转率(次) | 1.93 | 1.40 | 0.68 | 2.81 | 1.96 | 1.33 | - | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.16 | 0.66 | 0.58 | 0.36 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.03 | 33.07 | 32.81 | 29.77 | 31.18 | 29.17 | 24.50 | 31.05 | 52.63 | 53.34 | - |
| 股东权益比率(%) | 65.97 | 66.93 | 67.19 | 70.23 | 68.82 | 70.83 | 75.50 | 68.95 | 47.37 | 46.66 | - |
| 已获利息倍数(倍) | -17.54 | -21.79 | 27.72 | -11.03 | -9.12 | -5.08 | -21.49 | 15.18 | 17.26 | 15.29 | - |
| 流动比率 | 2.36 | 2.41 | 2.43 | 2.67 | 2.57 | 2.72 | 3.26 | 3.36 | 1.74 | 1.73 | - |
| 速动比率 | 2.14 | 2.20 | 2.12 | 2.31 | 2.25 | 2.31 | 2.90 | 3.07 | 1.47 | 1.49 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.94 | 23.28 | 18.44 | 8.96 | 7.32 | -0.97 | -1.23 | 3.41 | 7.06 | 7.57 | 27.68 |
| 营业利润增长率(%) | 3.63 | 14.20 | 8.93 | -18.26 | -15.14 | -23.58 | -7.68 | -22.54 | -19.02 | -24.50 | -31.34 |
| 税后利润增长率(%) | 4.45 | 15.88 | 8.10 | -20.45 | -14.17 | -23.46 | -7.17 | -18.66 | -16.39 | -20.09 | -32.55 |
| 净资产增长率(%) | 4.04 | 4.44 | 2.76 | 2.68 | 111.59 | 116.77 | - | 142.89 | - | 25.71 | - |
| 总资产增长率(%) | 8.53 | 10.54 | 15.47 | 0.81 | 45.65 | 42.79 | - | 61.93 | - | 23.89 | - |