| 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) | 1,023,773,647.92 | 744,640,187.71 | 364,845,897.95 | 1,153,032,801.76 | 911,572,469.80 | 657,494,289.85 | 335,604,291.00 | 1,146,589,384.58 | 902,020,309.45 | 614,740,089.46 | 306,461,015.93 |
| 营业利润(元) | 201,408,039.28 | 120,753,449.06 | 64,672,103.86 | 419,805,685.72 | 403,726,568.31 | 104,938,530.26 | 55,108,470.77 | 118,064,533.25 | 138,981,098.89 | 88,631,708.96 | 50,728,790.70 |
| 利润总额(元) | 202,028,475.21 | 120,640,637.48 | 64,784,953.37 | 420,214,331.79 | 404,971,774.81 | 106,034,296.23 | 56,237,794.13 | 118,364,462.58 | 139,440,977.96 | 89,084,689.49 | 50,788,980.70 |
| 净利润(元) | 168,334,446.76 | 101,280,724.76 | 55,876,040.06 | 361,827,990.02 | 342,666,216.18 | 90,182,252.67 | 46,500,336.40 | 93,606,639.49 | 112,623,728.95 | 71,953,889.11 | 41,953,999.32 |
| 归属于母公司股东的净利润(元) | 169,252,412.90 | 102,354,342.10 | 59,155,623.68 | 361,827,990.02 | 342,666,216.18 | 90,182,252.67 | 46,500,336.40 | 93,606,639.49 | 112,623,728.95 | 71,953,889.11 | 41,953,999.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.21 | 56.16 | 52.82 | 59.40 | 61.30 | 62.05 | 60.81 | 57.59 | 59.40 | 60.43 | 59.77 |
| 销售净利率(%) | 16.44 | 13.60 | 15.32 | 31.38 | 37.59 | 13.72 | 13.86 | 8.16 | 12.49 | 11.70 | 13.69 |
| 净资产收益率(%) | 3.52 | 2.20 | 1.26 | 7.82 | 7.52 | 2.04 | 1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 1.47 | 0.83 | 6.51 | 6.70 | 1.66 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.39 | 2.05 | 1.19 | 7.76 | 7.54 | 2.04 | 1.05 | 2.12 | 2.52 | 1.61 | 0.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.30 | 1.40 | 0.73 | 2.49 | 1.77 | 1.12 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 4.64 | 3.01 | 1.75 | 14.17 | 4.78 | 3.07 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.06 | 0.21 | 0.17 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.85 | 18.46 | 17.76 | 15.17 | 16.53 | 17.06 | 17.64 | 17.80 | 17.38 | 17.25 | 15.64 |
| 股东权益比率(%) | 82.61 | 81.01 | 81.70 | 84.83 | 83.47 | 82.94 | 82.36 | 82.20 | 82.62 | 82.75 | 84.36 |
| 已获利息倍数(倍) | -3.97 | -2.25 | -2.71 | -6.04 | -9.89 | -4.97 | -23.25 | -0.76 | -1.32 | -2.67 | -8.77 |
| 流动比率 | 4.01 | 3.50 | 3.73 | 4.50 | 4.26 | 3.94 | 3.59 | 3.60 | 3.14 | 3.46 | 4.10 |
| 速动比率 | 3.64 | 3.14 | 3.41 | 4.20 | 3.99 | 3.61 | 3.23 | 3.28 | 2.77 | 3.05 | 3.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.31 | 13.25 | 8.71 | 0.56 | 1.06 | 6.95 | 9.51 | 5.00 | 7.94 | 4.67 | -6.45 |
| 营业利润增长率(%) | -50.11 | 15.07 | 17.35 | 255.57 | 190.49 | 18.40 | 8.63 | -13.76 | 16.20 | 17.91 | 15.65 |
| 税后利润增长率(%) | -50.61 | 13.50 | 27.22 | 286.54 | 204.26 | 25.33 | 10.84 | -23.34 | 15.26 | 17.47 | 16.36 |
| 净资产增长率(%) | 7.07 | 11.68 | 12.45 | 12.74 | 3.82 | -0.94 | -0.86 | -1.39 | 2.08 | 2.00 | 2.65 |
| 总资产增长率(%) | 8.18 | 14.35 | 13.35 | 9.25 | 2.76 | -1.17 | 1.55 | 1.93 | 6.53 | 5.16 | 4.29 |