| 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) | 1,953,307,962.68 | 1,371,014,904.95 | 625,024,060.89 | 2,789,256,239.77 | 2,028,199,084.87 | 1,371,241,249.51 | 603,076,331.46 | 2,835,624,601.42 | 2,114,479,458.13 | 1,349,845,361.79 | 618,603,627.99 |
| 营业利润(元) | 141,957,633.61 | 104,729,790.42 | 44,532,551.18 | 161,117,261.69 | 117,180,436.88 | 68,195,678.64 | 24,631,009.98 | 132,608,756.43 | 100,638,644.82 | 74,705,747.99 | 52,679,034.20 |
| 利润总额(元) | 142,242,359.95 | 105,072,047.40 | 44,616,587.84 | 160,399,902.28 | 116,715,621.39 | 67,928,943.97 | 24,387,799.31 | 131,452,404.25 | 99,400,003.15 | 73,496,589.09 | 52,449,954.37 |
| 净利润(元) | 113,362,536.21 | 82,598,786.08 | 34,477,870.72 | 125,423,800.06 | 89,166,631.81 | 50,971,834.15 | 18,323,374.06 | 104,338,358.35 | 75,085,209.45 | 51,744,404.46 | 36,501,891.32 |
| 归属于母公司股东的净利润(元) | 113,372,345.17 | 82,608,252.07 | 34,479,340.77 | 125,640,867.79 | 89,399,262.18 | 51,215,393.44 | 18,271,564.78 | 103,899,946.34 | 74,829,022.14 | 51,621,936.32 | 36,470,142.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.32 | 17.27 | 18.09 | 15.44 | 15.82 | 14.93 | 15.38 | 14.13 | 14.64 | 16.07 | 18.87 |
| 销售净利率(%) | 5.80 | 6.02 | 5.52 | 4.50 | 4.40 | 3.72 | 3.04 | 3.68 | 3.55 | 3.83 | 5.90 |
| 净资产收益率(%) | 4.49 | 3.32 | 1.39 | 5.47 | 3.95 | 2.29 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.76 | 3.56 | 1.50 | 5.68 | 4.15 | 2.43 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.67 | 2.82 | 1.13 | 4.49 | 3.36 | 1.93 | 0.68 | 3.83 | 2.65 | 1.80 | 1.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.68 | 2.53 | 1.08 | 5.12 | 3.61 | 2.11 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 3.53 | 2.52 | 1.29 | 6.73 | 3.67 | 2.35 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.47 | 0.20 | 0.94 | 0.69 | 0.46 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.52 | 15.12 | 21.76 | 21.73 | 15.10 | 15.51 | 17.83 | 24.07 | 30.74 | 33.29 | 32.19 |
| 股东权益比率(%) | 77.48 | 84.81 | 78.18 | 78.21 | 84.82 | 84.41 | 82.08 | 75.83 | 69.18 | 66.63 | 67.74 |
| 已获利息倍数(倍) | 23.77 | -286.92 | 26.24 | 19.04 | 22.87 | 17.93 | 6.86 | 5.62 | 5.58 | 5.34 | 6.51 |
| 流动比率 | 4.23 | 8.26 | 4.34 | 4.30 | 7.99 | 7.32 | 5.57 | 3.73 | 2.63 | 2.29 | 2.35 |
| 速动比率 | 3.12 | 5.56 | 3.08 | 3.00 | 5.32 | 4.77 | 3.37 | 2.22 | 1.61 | 1.30 | 1.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.69 | -0.02 | 3.64 | -1.64 | -4.08 | 1.59 | -2.51 | -9.97 | -9.67 | -11.32 | 0.42 |
| 营业利润增长率(%) | 21.14 | 53.57 | 80.80 | 21.50 | 16.44 | -8.71 | -53.24 | -25.78 | -41.38 | -33.20 | -3.48 |
| 税后利润增长率(%) | 26.82 | 61.30 | 88.70 | 20.75 | 19.06 | -1.19 | -49.90 | -18.99 | -39.93 | -35.85 | -5.67 |
| 净资产增长率(%) | 4.78 | 5.16 | 5.23 | 20.32 | 19.89 | 19.38 | 18.24 | 3.87 | 2.61 | 3.73 | 5.61 |
| 总资产增长率(%) | 14.71 | 4.66 | 10.47 | 16.66 | -2.22 | -5.77 | -2.42 | -8.82 | -1.76 | -0.38 | 1.36 |