| 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) | 1,225,718,015.79 | 807,907,878.80 | 404,675,167.75 | 1,655,141,668.77 | 1,272,196,326.73 | 879,154,555.71 | 371,547,959.67 | 1,496,187,606.20 | 1,143,406,623.42 | 729,347,900.99 | 382,169,834.60 |
| 营业利润(元) | 108,827,831.39 | 85,273,411.13 | 49,159,598.77 | 95,595,290.05 | 113,657,723.93 | 96,524,011.32 | 37,092,923.86 | 38,973,275.77 | 36,144,348.00 | 31,702,259.13 | 20,542,318.94 |
| 利润总额(元) | 108,904,570.54 | 85,327,046.85 | 49,099,140.53 | 98,077,784.10 | 112,632,885.89 | 96,030,911.76 | 37,179,358.99 | 40,455,463.52 | 36,385,510.34 | 32,039,452.46 | 20,844,333.36 |
| 净利润(元) | 93,019,280.38 | 70,731,445.60 | 44,194,841.71 | 87,780,625.48 | 95,793,877.81 | 83,968,578.57 | 31,243,366.12 | 39,812,182.98 | 33,967,854.13 | 28,554,220.67 | 18,066,190.19 |
| 归属于母公司股东的净利润(元) | 93,381,730.06 | 70,680,246.21 | 44,101,632.57 | 82,668,740.77 | 90,476,176.14 | 79,985,213.80 | 29,419,146.94 | 35,528,552.37 | 28,855,088.20 | 23,746,244.26 | 14,340,225.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.97 | 29.03 | 28.16 | 26.60 | 26.95 | 26.78 | 26.62 | 20.56 | 19.68 | 19.24 | 19.85 |
| 销售净利率(%) | 7.59 | 8.75 | 10.92 | 5.30 | 7.53 | 9.55 | 8.41 | 2.66 | 2.97 | 3.92 | 4.73 |
| 净资产收益率(%) | 5.40 | 4.13 | 2.59 | 4.95 | 5.52 | 4.90 | 1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.23 | 3.38 | 2.00 | 3.86 | 4.54 | 3.75 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.03 | 3.82 | 2.34 | 4.67 | 5.12 | 4.58 | 1.73 | 2.11 | 1.73 | 1.42 | 0.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.06 | 1.32 | 0.65 | 2.70 | 2.14 | 1.44 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 3.04 | 2.11 | 1.20 | 6.04 | 3.46 | 2.37 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.32 | 0.16 | 0.69 | 0.53 | 0.37 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.59 | 31.50 | 30.69 | 31.36 | 29.44 | 28.04 | 28.95 | 27.65 | 29.09 | 30.66 | 33.71 |
| 股东权益比率(%) | 66.11 | 67.20 | 68.12 | 67.43 | 69.21 | 70.51 | 69.57 | 70.91 | 66.85 | 65.33 | 62.47 |
| 已获利息倍数(倍) | -134.69 | -71.06 | 95.36 | -19.67 | -32.05 | -14.74 | 80.89 | -2.19 | -1.84 | -2.82 | -7.24 |
| 流动比率 | 2.25 | 2.32 | 2.41 | 2.32 | 2.51 | 2.64 | 2.55 | 2.64 | 2.55 | 2.44 | 2.21 |
| 速动比率 | 1.57 | 1.62 | 1.76 | 1.69 | 1.87 | 1.95 | 1.77 | 1.78 | 1.72 | 1.62 | 1.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.65 | -8.10 | 8.92 | 10.62 | 11.26 | 20.54 | -2.78 | -11.94 | 7.04 | 3.91 | 31.79 |
| 营业利润增长率(%) | -4.25 | -11.66 | 32.53 | 145.28 | 214.46 | 204.47 | 80.57 | -42.08 | 17.10 | 124.55 | 755.23 |
| 税后利润增长率(%) | 3.21 | -11.63 | 49.91 | 132.68 | 213.55 | 236.83 | 105.15 | -35.29 | 38.53 | 109.04 | 640.93 |
| 净资产增长率(%) | 1.39 | 0.70 | 5.87 | 5.09 | 10.12 | 9.80 | 7.11 | 6.19 | 3.87 | 4.19 | 2.04 |
| 总资产增长率(%) | 6.14 | 5.66 | 8.13 | 10.50 | 6.36 | 1.74 | -3.82 | -8.11 | -4.38 | 3.96 | 13.63 |