| 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) | 2,182,028,242.59 | 1,305,551,460.81 | 574,454,894.09 | 2,147,335,609.98 | 1,559,697,450.60 | 1,022,941,003.26 | 443,094,401.12 | 2,305,932,239.94 | 1,799,716,854.93 | 1,123,690,208.74 | 400,551,141.25 |
| 营业利润(元) | 95,965,866.51 | 40,857,896.57 | 7,846,247.46 | 63,642,692.89 | 62,761,084.39 | 61,886,498.86 | 22,872,411.45 | 149,815,154.28 | 139,497,589.43 | 112,635,228.68 | 29,598,218.76 |
| 利润总额(元) | 94,539,588.89 | 40,608,141.73 | 7,841,378.13 | 63,126,931.71 | 62,774,166.61 | 61,899,979.02 | 22,872,411.45 | 149,584,240.02 | 139,266,675.17 | 112,609,621.96 | 29,598,218.76 |
| 净利润(元) | 90,498,578.91 | 32,823,423.99 | 5,821,693.53 | 62,609,353.79 | 68,098,651.81 | 48,276,722.52 | 17,960,124.29 | 126,614,582.46 | 121,721,309.01 | 85,754,432.12 | 24,375,890.63 |
| 归属于母公司股东的净利润(元) | 91,356,360.57 | 33,482,328.84 | 6,466,907.53 | 64,509,024.24 | 68,660,969.96 | 48,650,576.09 | 18,131,965.85 | 127,835,728.53 | 122,408,820.61 | 86,206,222.24 | 24,606,758.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.25 | 16.59 | 15.69 | 19.16 | 19.25 | 20.41 | 22.59 | 17.86 | 17.62 | 17.90 | 19.13 |
| 销售净利率(%) | 4.15 | 2.51 | 1.01 | 2.92 | 4.37 | 4.72 | 4.05 | 5.49 | 6.76 | 7.63 | 6.09 |
| 净资产收益率(%) | 6.07 | 2.30 | 0.45 | 5.61 | 5.98 | 4.42 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.09 | 2.43 | 0.59 | 3.82 | 3.61 | 3.43 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.70 | 2.05 | 0.38 | 4.63 | 4.85 | 3.38 | 1.15 | 11.25 | 10.73 | 8.31 | 2.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.81 | 2.12 | 0.82 | 3.41 | 2.53 | 1.74 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.99 | 2.14 | 1.06 | 4.00 | 2.93 | 2.21 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.97 | 0.58 | 0.23 | 1.11 | 0.78 | 0.54 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.65 | 38.49 | 43.71 | 31.00 | 31.61 | 33.01 | 41.57 | 52.50 | 55.37 | 52.61 | 54.04 |
| 股东权益比率(%) | 65.43 | 61.58 | 56.35 | 69.05 | 68.38 | 66.97 | 58.40 | 47.46 | 44.55 | 47.29 | 45.84 |
| 已获利息倍数(倍) | 5.71 | 3.79 | 2.12 | 6.82 | 7.71 | 25.02 | 4.05 | 8.54 | 13.28 | 14.97 | 5.58 |
| 流动比率 | 2.38 | 2.11 | 1.88 | 2.57 | 2.58 | 2.60 | 2.21 | 1.59 | 1.54 | 1.64 | 1.57 |
| 速动比率 | 1.75 | 1.41 | 1.27 | 1.69 | 1.76 | 1.78 | 1.53 | 0.91 | 0.97 | 0.98 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 39.90 | 27.63 | 29.65 | -6.88 | -13.34 | -8.97 | 10.62 | 17.11 | 36.27 | 60.34 | 54.26 |
| 营业利润增长率(%) | 52.91 | -33.98 | -65.70 | -57.52 | -55.01 | -45.06 | -22.72 | 31.87 | 53.15 | 74.70 | 48.18 |
| 税后利润增长率(%) | 33.05 | -31.18 | -64.33 | -49.54 | -43.91 | -43.56 | -26.31 | 8.21 | 53.95 | 81.34 | 59.66 |
| 净资产增长率(%) | 2.96 | 1.45 | 1.85 | 80.72 | 82.48 | 90.34 | 100.26 | 18.88 | 26.28 | 27.46 | 26.25 |
| 总资产增长率(%) | 7.61 | 10.33 | 5.55 | 24.21 | 18.89 | 34.40 | 57.19 | 14.91 | 34.59 | 18.22 | 57.00 |