| 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) | 1,341,586,332.46 | 839,274,250.04 | 363,262,862.18 | 1,572,267,243.15 | 1,126,634,208.52 | 712,776,244.00 | 308,195,598.58 | 1,301,182,813.34 | 992,508,646.50 | 712,151,901.59 | 328,058,476.73 |
| 营业利润(元) | 183,531,669.63 | 129,224,831.06 | 55,164,340.04 | 286,279,543.82 | 193,978,954.30 | 112,372,359.76 | 33,176,766.79 | 177,961,999.38 | 167,592,458.43 | 121,523,016.77 | 32,614,283.83 |
| 利润总额(元) | 182,499,112.33 | 129,244,723.30 | 54,644,446.84 | 284,825,112.27 | 193,135,959.77 | 112,361,856.33 | 33,157,443.33 | 176,316,465.04 | 165,672,499.53 | 120,574,789.37 | 31,619,267.34 |
| 净利润(元) | 177,152,016.23 | 121,259,203.55 | 53,310,483.91 | 255,598,003.84 | 172,445,522.64 | 100,313,441.34 | 31,509,756.70 | 165,869,772.08 | 149,779,919.67 | 109,563,394.75 | 32,059,540.18 |
| 归属于母公司股东的净利润(元) | 177,162,724.28 | 121,267,962.91 | 53,310,482.93 | 255,619,754.84 | 172,458,627.30 | 100,319,534.45 | 31,509,756.70 | 165,869,772.08 | 149,779,919.67 | 109,563,394.75 | 32,059,540.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.50 | 36.52 | 39.22 | 35.82 | 35.77 | 33.20 | 32.41 | 29.45 | 30.23 | 32.18 | 32.49 |
| 销售净利率(%) | 13.20 | 14.45 | 14.68 | 16.26 | 15.31 | 14.07 | 10.22 | 12.75 | 15.09 | 15.38 | 9.77 |
| 净资产收益率(%) | 6.01 | 4.21 | 1.84 | 8.88 | 6.63 | 3.95 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.81 | 2.67 | 1.16 | 5.46 | 3.78 | 2.00 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.57 | 2.51 | 1.11 | 5.63 | 3.88 | 2.27 | 0.72 | 4.11 | 3.94 | 2.91 | 0.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.34 | 1.57 | 0.61 | 2.67 | 2.00 | 1.42 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 2.52 | 1.66 | 0.88 | 3.66 | 2.79 | 1.52 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.07 | 0.32 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.95 | 46.28 | 43.86 | 42.18 | 39.78 | 40.56 | 39.90 | 42.16 | 48.00 | 48.50 | 47.03 |
| 股东权益比率(%) | 50.05 | 53.72 | 56.14 | 57.82 | 60.22 | 59.44 | 60.10 | 57.84 | 52.00 | 51.50 | 52.97 |
| 已获利息倍数(倍) | 8.79 | 19.14 | 17.81 | -21.44 | -9.28 | -4.28 | 5.82 | -3.45 | -1.88 | -3.17 | 9.94 |
| 流动比率 | 1.45 | 1.79 | 2.20 | 1.76 | 2.44 | 2.22 | 1.96 | 1.89 | 1.44 | 1.50 | 1.57 |
| 速动比率 | 1.06 | 1.34 | 1.65 | 1.29 | 1.91 | 1.79 | 1.54 | 1.50 | 1.04 | 1.10 | 1.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.08 | 17.75 | 17.87 | 20.83 | 13.51 | 0.09 | -6.05 | -30.10 | -31.91 | -26.92 | -24.93 |
| 营业利润增长率(%) | -5.39 | 15.00 | 66.27 | 60.87 | 15.74 | -7.53 | 1.72 | -59.47 | -54.14 | -50.98 | -69.89 |
| 税后利润增长率(%) | 2.73 | 20.88 | 69.19 | 54.11 | 15.14 | -8.44 | -1.71 | -57.35 | -54.58 | -50.77 | -65.93 |
| 净资产增长率(%) | 1.94 | 2.25 | 6.42 | 7.10 | 28.18 | 27.55 | 25.83 | 30.25 | 9.80 | 11.65 | 14.59 |
| 总资产增长率(%) | 22.65 | 13.15 | 13.94 | 7.12 | 10.70 | 10.52 | 10.89 | 19.06 | 14.18 | 19.94 | 24.78 |