| 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) | 1,169,965,060.76 | 725,488,517.40 | 341,215,308.03 | 1,493,929,546.69 | 888,977,405.17 | 512,171,633.28 | 252,624,843.19 | 1,400,737,343.44 | 978,883,646.66 | 641,747,377.72 | 282,409,086.05 |
| 营业利润(元) | 134,122,668.56 | 86,941,476.28 | 38,694,563.32 | 118,321,367.24 | 64,873,228.91 | 53,211,269.46 | 26,222,155.48 | 253,690,184.35 | 245,930,427.56 | 171,569,711.12 | 47,744,570.60 |
| 利润总额(元) | 127,743,388.86 | 81,468,020.41 | 37,588,091.20 | 116,362,583.36 | 63,599,480.44 | 52,384,609.75 | 25,823,535.48 | 238,335,695.62 | 228,608,153.68 | 172,110,453.90 | 48,107,275.05 |
| 净利润(元) | 106,015,788.49 | 67,995,492.28 | 27,884,546.77 | 98,346,002.46 | 53,121,628.32 | 43,464,484.03 | 22,746,832.35 | 188,299,903.84 | 184,333,491.43 | 139,233,826.53 | 39,987,940.47 |
| 归属于母公司股东的净利润(元) | 101,621,708.59 | 64,893,065.27 | 26,790,064.13 | 82,510,982.99 | 40,900,687.74 | 36,196,431.93 | 19,937,378.89 | 178,745,385.35 | 175,812,920.45 | 133,332,434.54 | 38,424,186.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.16 | 28.60 | 26.05 | 24.41 | 22.98 | 24.36 | 23.38 | 30.80 | 34.15 | 36.28 | 27.83 |
| 销售净利率(%) | 9.06 | 9.37 | 8.17 | 6.58 | 5.98 | 8.49 | 9.00 | 13.44 | 18.83 | 21.70 | 14.16 |
| 净资产收益率(%) | 3.33 | 2.14 | 0.87 | 2.66 | 1.33 | 1.42 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.23 | 1.99 | 0.88 | 3.10 | 1.75 | 1.48 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.58 | 1.66 | 0.69 | 2.19 | 1.09 | 0.96 | 0.53 | 5.73 | 5.51 | 5.11 | 1.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.79 | 0.45 | 0.21 | 1.19 | 0.91 | 0.46 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 3.60 | 2.69 | 1.29 | 3.37 | 2.95 | 1.94 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.15 | 0.07 | 0.33 | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.91 | 37.10 | 33.19 | 30.72 | 30.56 | 30.87 | 31.03 | 30.12 | 30.09 | 37.29 | 38.78 |
| 股东权益比率(%) | 61.53 | 61.35 | 65.26 | 67.70 | 68.10 | 67.89 | 67.84 | 68.79 | 68.85 | 61.44 | 60.16 |
| 已获利息倍数(倍) | 6.14 | 7.76 | 11.86 | 5.76 | 5.27 | 10.42 | 7.30 | 31.33 | 45.71 | 21.19 | 8.36 |
| 流动比率 | 1.63 | 1.65 | 1.82 | 2.03 | 2.15 | 2.41 | 2.37 | 2.51 | 2.44 | 1.78 | 1.64 |
| 速动比率 | 0.87 | 0.84 | 0.90 | 1.19 | 1.14 | 1.24 | 1.32 | 1.50 | 1.78 | 1.06 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.61 | 41.65 | 35.07 | 6.65 | -9.18 | -20.19 | -10.55 | 32.99 | 37.44 | 41.71 | 27.76 |
| 营业利润增长率(%) | 106.75 | 63.39 | 47.56 | -53.36 | -73.62 | -68.99 | -45.08 | 66.95 | 120.92 | 123.29 | 62.55 |
| 税后利润增长率(%) | 148.46 | 79.28 | 34.37 | -53.84 | -76.74 | -72.85 | -48.11 | 50.92 | 100.71 | 123.62 | 78.44 |
| 净资产增长率(%) | -0.85 | -1.70 | 1.03 | 2.18 | 0.03 | 50.84 | 61.71 | 64.01 | 65.99 | 11.58 | 4.95 |
| 总资产增长率(%) | 9.73 | 8.78 | 5.03 | 3.82 | 1.14 | 36.50 | 43.40 | 36.71 | 48.07 | 14.54 | 6.71 |