| 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) | 2,039,313,789.32 | 1,386,758,428.20 | 633,153,787.63 | 2,266,948,126.81 | 1,672,193,465.21 | 1,163,166,680.27 | 531,113,359.45 | 2,100,354,697.36 | 1,445,358,246.70 | 1,011,125,040.98 | 488,286,928.78 |
| 营业利润(元) | 61,733,552.34 | 53,129,256.72 | 21,431,629.71 | 41,385,161.03 | 37,951,483.10 | 37,368,350.43 | 15,531,757.80 | 43,726,083.99 | 41,732,698.38 | 43,463,350.31 | 20,403,022.32 |
| 利润总额(元) | 59,624,854.28 | 51,559,949.06 | 20,488,161.00 | 39,286,595.13 | 36,965,130.27 | 36,764,160.14 | 15,331,741.44 | 45,936,470.46 | 42,027,497.05 | 43,998,318.90 | 20,781,253.74 |
| 净利润(元) | 45,133,278.46 | 40,883,310.12 | 16,802,948.63 | 35,275,827.75 | 30,471,801.39 | 30,378,208.32 | 12,143,415.71 | 40,056,641.45 | 35,739,045.29 | 35,967,714.20 | 17,115,333.70 |
| 归属于母公司股东的净利润(元) | 42,684,110.64 | 40,812,886.99 | 16,767,852.50 | 35,213,122.56 | 30,461,468.46 | 30,340,379.42 | 12,112,442.68 | 42,324,678.55 | 36,356,507.39 | 36,046,374.04 | 17,117,277.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.93 | 17.70 | 17.55 | 17.98 | 18.39 | 17.65 | 17.24 | 16.92 | 17.60 | 17.67 | 20.49 |
| 销售净利率(%) | 2.21 | 2.95 | 2.65 | 1.56 | 1.82 | 2.61 | 2.29 | 1.91 | 2.47 | 3.56 | 3.51 |
| 净资产收益率(%) | 3.55 | 3.39 | 1.42 | 3.03 | 2.64 | 2.63 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.64 | 2.24 | 1.02 | 2.51 | 2.22 | 1.93 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.74 | 1.79 | 0.77 | 1.82 | 1.57 | 1.57 | 0.66 | 2.43 | 2.12 | 2.08 | 1.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.27 | 2.99 | 1.26 | 4.28 | 3.31 | 2.49 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 1.34 | 0.77 | 2.98 | 2.33 | 1.48 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.50 | 0.25 | 0.94 | 0.70 | 0.49 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.57 | 59.71 | 56.86 | 53.16 | 53.13 | 52.82 | 49.27 | 49.32 | 47.77 | 48.34 | 46.41 |
| 股东权益比率(%) | 33.45 | 40.28 | 43.14 | 46.19 | 46.22 | 46.53 | 50.02 | 49.96 | 51.41 | 50.83 | 52.71 |
| 已获利息倍数(倍) | 3.66 | 5.75 | 4.74 | 2.83 | 3.34 | 5.07 | 3.84 | 3.40 | 3.92 | 5.29 | 3.99 |
| 流动比率 | 1.39 | 1.42 | 1.50 | 1.54 | 1.55 | 1.57 | 1.56 | 1.56 | 1.54 | 1.54 | 1.57 |
| 速动比率 | 1.00 | 1.14 | 1.16 | 1.12 | 1.13 | 1.18 | 1.07 | 1.07 | 1.08 | 1.10 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.95 | 19.22 | 19.21 | 7.93 | 15.69 | 15.04 | 8.77 | -1.52 | -9.87 | -11.52 | -7.14 |
| 营业利润增长率(%) | 62.66 | 42.18 | 37.99 | -5.35 | -9.06 | -14.02 | -23.88 | 21.25 | -28.33 | -24.41 | -30.96 |
| 税后利润增长率(%) | 40.12 | 34.52 | 38.43 | -16.80 | -16.21 | -15.83 | -29.24 | 23.99 | -24.75 | -23.94 | -28.71 |
| 净资产增长率(%) | 5.18 | 4.74 | 4.53 | 3.26 | 3.47 | 3.68 | 3.69 | 4.22 | 1.33 | 1.38 | 1.73 |
| 总资产增长率(%) | 45.36 | 20.98 | 21.21 | 11.68 | 15.09 | 13.27 | 9.27 | 7.91 | 7.60 | 6.06 | 1.77 |