| 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) | 2,576,930,068.26 | 1,725,303,527.91 | 866,795,193.71 | 3,126,910,237.11 | 2,292,401,563.35 | 1,475,408,935.79 | 725,078,917.78 | 2,598,105,988.07 | 1,913,938,087.69 | 1,250,342,945.97 | 610,801,288.77 |
| 营业利润(元) | 136,751,036.57 | 103,700,405.41 | 48,508,959.21 | 195,920,211.16 | 156,208,686.53 | 103,762,413.19 | 57,166,193.82 | 221,782,025.26 | 175,740,815.40 | 111,994,754.44 | 52,357,957.10 |
| 利润总额(元) | 136,093,710.56 | 103,507,715.81 | 48,393,431.74 | 195,590,660.93 | 155,830,525.97 | 103,732,904.75 | 57,179,928.45 | 221,539,396.75 | 175,722,484.55 | 112,010,234.65 | 52,195,196.99 |
| 净利润(元) | 117,569,038.91 | 88,927,507.95 | 43,530,484.07 | 168,939,779.79 | 132,100,885.00 | 86,025,108.27 | 47,565,107.90 | 185,847,274.70 | 148,900,212.51 | 94,405,351.35 | 44,001,564.78 |
| 归属于母公司股东的净利润(元) | 107,029,703.44 | 81,778,489.26 | 39,404,831.73 | 160,127,514.06 | 126,215,436.73 | 86,245,850.86 | 47,392,634.59 | 185,662,462.63 | 147,955,763.06 | 93,153,280.07 | 42,983,881.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.29 | 12.73 | 12.18 | 12.82 | 14.15 | 14.76 | 15.76 | 16.18 | 17.08 | 17.23 | 17.88 |
| 销售净利率(%) | 4.56 | 5.15 | 5.02 | 5.40 | 5.76 | 5.83 | 6.56 | 7.15 | 7.78 | 7.55 | 7.20 |
| 净资产收益率(%) | 8.92 | 6.99 | 3.30 | 13.86 | 11.27 | 8.06 | 4.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.80 | 5.53 | 2.55 | 10.31 | 8.83 | 6.36 | 3.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.49 | 6.56 | 3.13 | 13.47 | 10.72 | 7.53 | 4.08 | 17.50 | 14.36 | 9.34 | 4.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 307.74 | 271.30 | 124.92 | 391.59 | 413.90 | 307.35 | 116.00 | - | - | - | - |
| 应收账款周转率(次) | 2.91 | 2.12 | 1.07 | 5.34 | 3.21 | 2.38 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 1.29 | 0.93 | 0.47 | 1.68 | 1.33 | 0.93 | 0.46 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.15 | 37.84 | 37.82 | 40.54 | 37.76 | 31.90 | 30.64 | 32.28 | 29.48 | 31.32 | 28.70 |
| 股东权益比率(%) | 59.49 | 60.04 | 60.65 | 58.17 | 61.02 | 67.16 | 68.38 | 66.88 | 69.65 | 67.77 | 70.31 |
| 已获利息倍数(倍) | -237.22 | -80.81 | -47.30 | -52.44 | -44.93 | -35.00 | -30.34 | -36.02 | -34.01 | -32.65 | -26.88 |
| 流动比率 | 2.06 | 2.04 | 2.05 | 1.91 | 2.04 | 2.38 | 2.56 | 2.44 | 2.72 | 2.66 | 2.94 |
| 速动比率 | 2.02 | 2.00 | 2.00 | 1.88 | 2.01 | 2.33 | 2.49 | 2.40 | 2.65 | 2.59 | 2.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.41 | 16.94 | 19.54 | 20.35 | 19.77 | 18.00 | 18.71 | 24.41 | 32.62 | 39.49 | 43.48 |
| 营业利润增长率(%) | -12.46 | -0.06 | -15.14 | -11.66 | -11.11 | -7.35 | 9.18 | 11.37 | 28.32 | 29.61 | 23.33 |
| 税后利润增长率(%) | -15.20 | -5.18 | -16.85 | -13.83 | -14.69 | -7.42 | 10.26 | 11.80 | 26.15 | 25.23 | 19.89 |
| 净资产增长率(%) | 4.90 | 5.76 | 4.72 | 6.86 | 9.66 | 13.59 | 13.89 | 14.64 | 16.28 | 11.79 | 15.61 |
| 总资产增长率(%) | 7.58 | 18.29 | 18.06 | 22.87 | 25.18 | 14.62 | 17.12 | 14.87 | 16.96 | 22.17 | 21.15 |