| 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) | 1,836,659,393.57 | 1,207,657,498.81 | 549,153,468.67 | 2,340,364,839.01 | 1,703,308,624.39 | 1,062,904,847.41 | 483,743,009.03 | 2,133,261,940.03 | 1,617,617,931.65 | 1,078,355,570.76 | 548,111,064.94 |
| 营业利润(元) | 97,912,761.22 | 71,728,798.37 | 33,692,583.42 | 97,533,954.88 | 96,863,496.48 | 63,879,031.77 | 21,680,560.80 | 80,899,652.96 | 83,486,297.98 | 55,183,728.01 | 29,180,579.81 |
| 利润总额(元) | 97,829,891.56 | 71,329,729.06 | 33,296,334.67 | 95,710,098.67 | 98,450,465.58 | 65,393,256.23 | 21,669,699.08 | 80,139,307.15 | 84,671,094.01 | 56,170,185.15 | 29,587,312.48 |
| 净利润(元) | 83,666,581.23 | 60,572,565.11 | 27,884,495.29 | 82,771,397.74 | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 | 65,931,950.95 | 70,295,788.69 | 47,109,769.69 | 24,377,479.68 |
| 归属于母公司股东的净利润(元) | 85,816,826.71 | 61,272,590.53 | 27,884,495.29 | 82,771,397.74 | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 | 65,931,950.95 | 70,295,788.69 | 47,109,769.69 | 24,377,479.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.61 | 10.53 | 10.43 | 10.82 | 11.79 | 11.63 | 11.65 | 11.32 | 11.87 | 11.61 | 11.77 |
| 销售净利率(%) | 4.56 | 5.02 | 5.08 | 3.54 | 4.97 | 5.33 | 3.67 | 3.09 | 4.35 | 4.37 | 4.45 |
| 净资产收益率(%) | 11.52 | 8.53 | 4.08 | 12.54 | 12.89 | 9.05 | 2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.53 | 4.11 | 1.95 | 6.35 | 6.37 | 4.37 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.88 | 4.15 | 1.93 | 6.19 | 6.19 | 4.39 | 1.44 | 5.36 | 5.62 | 3.71 | 1.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.99 | 2.63 | 1.18 | 5.50 | 3.77 | 2.18 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 4.36 | 2.96 | 1.55 | 6.00 | 4.42 | 2.85 | 1.48 | - | - | - | - |
| 总资产周转率(次) | 1.03 | 0.72 | 0.34 | 1.42 | 1.03 | 0.66 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.86 | 56.29 | 56.34 | 60.01 | 61.52 | 58.45 | 59.97 | 59.82 | 58.33 | 63.71 | 65.50 |
| 股东权益比率(%) | 45.26 | 43.75 | 43.66 | 39.99 | 38.48 | 41.55 | 40.03 | 40.18 | 41.67 | 36.29 | 34.50 |
| 已获利息倍数(倍) | 135.73 | -31.65 | -21.10 | 11.72 | 16.07 | 14.56 | 3.98 | 8.22 | -1,170.72 | 27.00 | 4.72 |
| 流动比率 | 1.74 | 1.76 | 1.77 | 1.65 | 1.60 | 1.39 | 1.95 | 2.05 | 2.20 | 1.90 | 2.11 |
| 速动比率 | 1.13 | 1.14 | 1.05 | 1.06 | 0.94 | 0.85 | 1.24 | 1.34 | 1.41 | 1.15 | 1.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.83 | 13.62 | 13.52 | 9.71 | 5.30 | -1.43 | -11.74 | -5.98 | -1.71 | -4.25 | 6.13 |
| 营业利润增长率(%) | 1.08 | 12.29 | 55.40 | 20.56 | 16.02 | 15.76 | -25.70 | -21.65 | -12.79 | -30.21 | -30.85 |
| 税后利润增长率(%) | 1.29 | 8.24 | 57.13 | 25.54 | 20.53 | 20.16 | -27.20 | -19.57 | -12.29 | -28.12 | -29.88 |
| 净资产增长率(%) | 13.56 | 14.74 | 15.83 | 14.90 | 13.09 | 15.01 | 14.07 | 16.38 | 18.03 | 14.78 | 16.72 |
| 总资产增长率(%) | -3.46 | 8.97 | 6.21 | 15.47 | 22.49 | 0.46 | -1.69 | -6.46 | -9.47 | -0.42 | 3.91 |