| 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) | 1,246,210,146.24 | 873,769,953.95 | 428,967,838.24 | 1,775,690,415.11 | 1,337,252,567.14 | 862,949,138.57 | 420,493,085.63 | 1,751,584,243.04 | 1,324,515,170.33 | 847,483,971.41 | 408,041,454.39 |
| 营业利润(元) | 159,334,420.97 | 123,771,475.93 | 61,587,651.54 | 199,937,243.71 | 205,626,614.24 | 125,202,592.00 | 58,891,975.37 | 205,104,770.16 | 184,610,388.25 | 120,548,330.22 | 56,035,937.52 |
| 利润总额(元) | 159,193,686.73 | 123,777,836.47 | 61,590,992.10 | 199,628,022.04 | 205,133,614.60 | 124,709,592.36 | 58,891,975.73 | 204,181,605.87 | 183,611,388.25 | 119,549,330.22 | 56,035,937.52 |
| 净利润(元) | 142,195,059.03 | 111,767,700.84 | 55,162,745.09 | 188,790,233.54 | 184,933,845.57 | 112,222,292.78 | 53,460,961.13 | 181,922,882.79 | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 |
| 归属于母公司股东的净利润(元) | 141,962,033.30 | 111,767,700.84 | 55,162,745.09 | 188,790,233.54 | 184,933,845.57 | 112,222,292.78 | 53,460,961.13 | 181,922,882.79 | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.77 | 21.70 | 22.03 | 20.60 | 21.17 | 20.23 | 20.40 | 20.42 | 18.36 | 18.11 | 17.90 |
| 销售净利率(%) | 11.41 | 12.79 | 12.86 | 10.63 | 13.83 | 13.00 | 12.71 | 10.39 | 12.21 | 12.48 | 12.15 |
| 净资产收益率(%) | 8.67 | 7.05 | 3.48 | 12.43 | 12.31 | 7.81 | 3.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.14 | 4.00 | 1.92 | 5.58 | 6.62 | 3.83 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.59 | 6.80 | 3.34 | 12.32 | 12.04 | 7.38 | 3.60 | 13.27 | 11.93 | 7.84 | 3.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.99 | 1.17 | 0.49 | 1.85 | 1.59 | 0.83 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 17.71 | 12.99 | 7.51 | 46.83 | 17.21 | 10.85 | 5.97 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.15 | 0.57 | 0.47 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.16 | 36.24 | 40.60 | 48.21 | 41.70 | 46.60 | 48.35 | 54.11 | 51.62 | 55.55 | 59.58 |
| 股东权益比率(%) | 64.77 | 63.76 | 59.40 | 51.79 | 58.30 | 53.40 | 51.65 | 45.89 | 48.38 | 44.45 | 40.42 |
| 已获利息倍数(倍) | -6.20 | -7.23 | -8.03 | -6.66 | -10.45 | -9.65 | -8.66 | -7.71 | -10.22 | -10.16 | -9.57 |
| 流动比率 | 2.50 | 2.41 | 2.17 | 1.83 | 2.07 | 1.85 | 1.81 | 1.63 | 1.70 | 1.59 | 1.50 |
| 速动比率 | 1.88 | 1.82 | 1.57 | 1.34 | 1.53 | 1.26 | 1.20 | 1.07 | 1.10 | 0.97 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.09 | 1.25 | 2.02 | 1.38 | 0.96 | 1.82 | 3.05 | 2.62 | 9.71 | 5.79 | 5.96 |
| 营业利润增长率(%) | -22.71 | -1.14 | 4.58 | -2.52 | 11.38 | 3.86 | 5.10 | 15.52 | 22.02 | 16.43 | 13.68 |
| 税后利润增长率(%) | -23.34 | -0.41 | 3.18 | 3.74 | 14.23 | 5.98 | 7.64 | 16.05 | 23.51 | 18.22 | 18.65 |
| 净资产增长率(%) | 5.56 | 8.72 | 10.65 | 11.16 | 12.80 | 12.15 | 12.14 | 12.49 | 13.30 | 12.72 | 13.56 |
| 总资产增长率(%) | -4.98 | -8.96 | -3.78 | -1.47 | -6.39 | -6.64 | -12.25 | -10.34 | -12.95 | -11.35 | -5.37 |