| 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) | 3,347,602,092.36 | 2,242,376,678.44 | 1,136,321,320.76 | 4,628,501,124.39 | 3,348,764,441.25 | 2,236,131,029.36 | 1,066,804,683.81 | 4,818,995,775.21 | 3,613,000,714.00 | 2,454,738,552.48 | 1,225,593,249.65 |
| 营业利润(元) | 103,507,924.82 | 85,112,504.33 | 49,038,395.95 | 175,800,895.36 | 113,806,397.83 | 78,194,981.57 | 44,857,093.81 | 173,518,700.63 | 125,783,164.19 | 82,530,062.44 | 45,762,989.80 |
| 利润总额(元) | 105,576,170.37 | 86,052,402.37 | 49,557,324.39 | 178,913,918.87 | 118,447,296.21 | 82,945,428.57 | 47,186,585.24 | 174,020,634.34 | 125,725,777.60 | 82,270,674.17 | 45,460,511.60 |
| 净利润(元) | 89,425,271.38 | 75,401,990.75 | 41,988,607.31 | 158,996,127.74 | 102,838,341.06 | 68,668,380.51 | 39,777,826.45 | 157,617,494.44 | 112,690,323.99 | 70,020,368.85 | 37,726,840.36 |
| 归属于母公司股东的净利润(元) | 40,994,938.58 | 37,472,953.14 | 22,420,700.72 | 72,804,454.98 | 48,436,419.61 | 32,293,592.02 | 22,114,463.91 | 66,241,023.60 | 46,326,574.46 | 28,155,735.63 | 18,076,338.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.13 | 16.40 | 17.13 | 16.07 | 15.97 | 16.65 | 16.63 | 17.09 | 16.66 | 16.55 | 16.43 |
| 销售净利率(%) | 2.67 | 3.36 | 3.70 | 3.44 | 3.07 | 3.07 | 3.73 | 3.27 | 3.12 | 2.85 | 3.08 |
| 净资产收益率(%) | 6.06 | 5.62 | 3.37 | 11.32 | 7.82 | 5.36 | 3.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.73 | 2.13 | 1.22 | 4.93 | 3.26 | 2.23 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.52 | 1.43 | 0.88 | 2.86 | 1.77 | 1.19 | 0.83 | 2.84 | 2.07 | 1.22 | 0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.63 | 1.67 | 0.86 | 3.60 | 2.51 | 1.66 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 2.97 | 2.13 | 0.87 | 4.91 | 2.79 | 2.28 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.45 | 0.24 | 1.00 | 0.71 | 0.47 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.25 | 71.04 | 70.16 | 70.08 | 73.52 | 73.73 | 73.98 | 73.00 | 71.59 | 72.52 | 72.41 |
| 股东权益比率(%) | 13.71 | 13.87 | 14.30 | 14.08 | 13.18 | 12.85 | 13.28 | 13.74 | 13.14 | 12.65 | 12.77 |
| 已获利息倍数(倍) | 4.31 | 5.30 | 6.40 | 4.67 | 4.40 | 4.70 | 5.10 | 4.39 | 4.12 | 3.95 | 4.49 |
| 流动比率 | 1.35 | 1.35 | 1.27 | 1.22 | 1.19 | 1.16 | 1.18 | 1.13 | 1.08 | 1.04 | 1.03 |
| 速动比率 | 0.93 | 0.90 | 0.85 | 0.83 | 0.81 | 0.79 | 0.79 | 0.73 | 0.67 | 0.65 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.03 | 0.28 | 6.52 | -3.95 | -7.31 | -8.91 | -12.96 | 6.19 | 6.14 | 4.75 | 8.66 |
| 营业利润增长率(%) | -9.05 | 8.85 | 9.32 | 1.32 | -9.52 | -5.25 | -1.98 | 14.14 | 10.14 | 5.00 | 3.65 |
| 税后利润增长率(%) | -15.36 | 16.04 | 1.38 | 9.91 | 4.55 | 14.70 | 22.34 | 38.63 | 32.11 | 21.44 | 27.03 |
| 净资产增长率(%) | 6.60 | 8.74 | 12.54 | 12.95 | 12.15 | 12.90 | 12.68 | 12.35 | 13.31 | 12.38 | 12.38 |
| 总资产增长率(%) | 2.43 | 0.74 | 4.47 | 10.22 | 11.82 | 11.11 | 8.36 | 13.38 | 0.33 | 7.33 | 6.73 |