| 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) | 1,421,648,925.55 | 933,875,193.79 | 404,367,048.81 | 1,487,454,504.69 | 1,071,592,650.83 | 664,677,798.85 | 328,858,845.36 | 1,618,314,816.20 | 1,332,695,794.79 | 954,160,043.85 | 506,509,460.47 |
| 营业利润(元) | 112,200,890.42 | 64,535,956.16 | 23,652,384.96 | 103,709,074.53 | 67,812,863.12 | 47,838,296.41 | 23,306,571.06 | 424,208,114.53 | 469,539,261.16 | 434,467,906.43 | 36,195,574.58 |
| 利润总额(元) | 112,886,877.67 | 65,982,740.60 | 23,680,770.25 | 102,526,357.99 | 67,013,472.30 | 47,750,662.09 | 23,319,030.77 | 424,517,410.60 | 467,132,144.35 | 432,975,521.96 | 35,192,678.87 |
| 净利润(元) | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 | 97,897,173.44 | 59,329,581.96 | 41,558,956.67 | 20,948,036.29 | 363,495,880.71 | 400,003,666.80 | 368,216,004.80 | 29,966,030.62 |
| 归属于母公司股东的净利润(元) | 107,542,851.47 | 64,042,043.99 | 22,820,216.66 | 100,190,503.70 | 57,305,039.78 | 40,852,273.70 | 20,345,478.21 | 351,980,089.67 | 386,832,340.58 | 353,955,975.45 | 22,756,955.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.34 | 15.53 | 16.75 | 17.33 | 18.83 | 19.73 | 19.18 | 18.47 | 19.48 | 19.31 | 18.67 |
| 销售净利率(%) | 7.64 | 6.88 | 5.78 | 6.58 | 5.54 | 6.25 | 6.37 | 22.46 | 30.01 | 38.59 | 5.92 |
| 净资产收益率(%) | 7.52 | 4.44 | 1.61 | 7.10 | 4.13 | 2.92 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.97 | 2.25 | 0.96 | 4.06 | 2.98 | 1.98 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.24 | 3.19 | 1.15 | 5.51 | 3.22 | 2.29 | 1.21 | 23.43 | 25.11 | 23.38 | 1.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.54 | 4.07 | 1.81 | 6.81 | 5.71 | 3.25 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 4.82 | 3.77 | 2.15 | 8.51 | 5.36 | 3.41 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.40 | 0.19 | 0.68 | 0.50 | 0.32 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.66 | 40.78 | 39.18 | 39.34 | 39.40 | 35.08 | 28.21 | 29.02 | 28.74 | 30.49 | 32.76 |
| 股东权益比率(%) | 57.04 | 58.94 | 60.59 | 60.38 | 59.48 | 63.82 | 70.69 | 69.97 | 70.46 | 69.13 | 61.66 |
| 已获利息倍数(倍) | -6.41 | -4.08 | -7.48 | -6.26 | -22.22 | -6.83 | 6.47 | -14.80 | -23.01 | -38.59 | 110.87 |
| 流动比率 | 1.56 | 1.58 | 1.64 | 1.64 | 1.68 | 1.93 | 1.93 | 1.90 | 2.13 | 2.08 | 2.14 |
| 速动比率 | 1.27 | 1.25 | 1.28 | 1.31 | 1.27 | 1.56 | 1.51 | 1.53 | 1.73 | 1.64 | 1.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.67 | 40.50 | 22.96 | -8.09 | -19.59 | -30.34 | -35.07 | -7.98 | 7.61 | 20.33 | 37.85 |
| 营业利润增长率(%) | 65.46 | 34.90 | 1.48 | -75.55 | -85.56 | -88.99 | -35.61 | 360.06 | 334.72 | 510.80 | -1.28 |
| 税后利润增长率(%) | 87.67 | 56.76 | 12.16 | -71.54 | -85.19 | -88.46 | -10.60 | 470.87 | 445.47 | 725.98 | 6.47 |
| 净资产增长率(%) | 9.95 | 2.46 | 3.17 | 4.77 | -3.63 | 4.05 | 29.72 | 30.59 | 33.35 | 32.63 | -0.16 |
| 总资产增长率(%) | 14.66 | 10.95 | 20.37 | 21.42 | 14.16 | 12.69 | 13.15 | 12.86 | 22.17 | 27.84 | 11.79 |