| 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) | 1,247,673,841.78 | 796,604,075.82 | 368,448,615.48 | 1,606,684,215.25 | 1,161,964,094.55 | 734,842,982.18 | 280,728,628.49 | 1,453,894,232.01 | 1,097,787,055.23 | 713,909,335.39 | 344,882,373.10 |
| 营业利润(元) | 189,305,249.58 | 126,182,436.66 | 67,785,908.76 | 134,031,301.49 | 100,841,356.17 | 46,811,708.99 | 29,166,186.19 | 140,969,104.20 | 110,726,365.11 | 73,747,229.78 | 24,496,677.36 |
| 利润总额(元) | 189,161,728.08 | 126,319,639.88 | 67,692,053.90 | 134,757,144.65 | 100,797,806.78 | 46,262,424.52 | 28,835,384.05 | 139,409,178.82 | 107,008,408.90 | 70,175,728.38 | 24,245,917.94 |
| 净利润(元) | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 | 131,213,094.35 | 90,564,554.08 | 42,847,082.35 | 25,883,284.73 | 143,910,198.83 | 93,934,991.46 | 60,614,641.09 | 21,266,758.95 |
| 归属于母公司股东的净利润(元) | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 | 128,774,943.25 | 88,198,786.99 | 41,356,801.66 | 25,298,056.47 | 141,182,619.40 | 91,779,886.20 | 59,016,269.87 | 20,364,241.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.29 | 26.07 | 26.27 | 26.06 | 25.46 | 24.20 | 28.64 | 20.84 | 19.93 | 20.67 | 23.13 |
| 销售净利率(%) | 13.20 | 13.80 | 15.76 | 8.17 | 7.79 | 5.83 | 9.22 | 9.90 | 8.56 | 8.49 | 6.17 |
| 净资产收益率(%) | 4.67 | 3.17 | 1.67 | 3.74 | 2.55 | 1.21 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.01 | 2.94 | 1.49 | 3.14 | 2.23 | 0.91 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.71 | 3.18 | 1.67 | 3.69 | 2.49 | 1.18 | 0.72 | 4.02 | 2.64 | 1.70 | 0.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.08 | 1.36 | 0.63 | 2.82 | 1.87 | 1.13 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 2.40 | 1.60 | 0.79 | 4.22 | 2.49 | 1.65 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.10 | 0.41 | 0.30 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.73 | 9.97 | 9.79 | 11.34 | 8.21 | 8.31 | 9.58 | 9.98 | 10.38 | 11.98 | 11.32 |
| 股东权益比率(%) | 89.27 | 90.03 | 90.21 | 87.80 | 90.91 | 90.84 | 89.60 | 89.21 | 88.74 | 87.16 | 87.87 |
| 已获利息倍数(倍) | 27.66 | -8.26 | -5.77 | -9.82 | -5.81 | -3.06 | 10.23 | -8.35 | -3.26 | -7.69 | 12.29 |
| 流动比率 | 5.33 | 5.74 | 5.89 | 4.98 | 7.23 | 7.13 | 5.59 | 5.27 | 5.35 | 4.45 | 4.31 |
| 速动比率 | 4.10 | 4.36 | 4.51 | 3.90 | 5.39 | 5.26 | 3.97 | 3.76 | 3.71 | 2.91 | 2.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.38 | 8.40 | 31.25 | 10.51 | 5.85 | 2.93 | -18.60 | -8.18 | -8.55 | -11.10 | -10.57 |
| 营业利润增长率(%) | 87.73 | 169.55 | 132.41 | -4.92 | -8.93 | -36.52 | 19.06 | -49.89 | -39.06 | -40.89 | -67.18 |
| 税后利润增长率(%) | 86.80 | 165.79 | 129.52 | -8.79 | -3.90 | -29.92 | 24.23 | -37.63 | -40.47 | -43.92 | -64.94 |
| 净资产增长率(%) | 0.05 | -1.05 | 0.22 | -0.40 | 3.92 | 4.44 | 2.86 | 2.38 | 2.99 | 2.53 | 3.18 |
| 总资产增长率(%) | 1.90 | -0.16 | -0.47 | 1.15 | 1.44 | 0.21 | 0.97 | -0.23 | 0.29 | 1.83 | -1.94 |