| 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) | 1,614,066,205.07 | 1,055,371,846.21 | 525,588,135.65 | 2,445,927,381.84 | 1,875,810,585.64 | 1,127,536,557.18 | 514,312,804.65 | 2,254,141,122.14 | 1,611,862,574.46 | 949,645,244.53 | 427,274,896.33 |
| 营业利润(元) | 102,419,843.77 | 75,834,435.72 | 38,638,928.40 | 158,255,468.69 | 118,025,114.27 | 70,757,082.27 | 31,113,505.09 | 80,073,696.58 | 55,447,124.10 | 45,304,996.02 | 35,314,380.93 |
| 利润总额(元) | 102,065,153.80 | 75,701,456.07 | 38,639,134.04 | 148,968,502.28 | 117,551,579.85 | 70,728,047.85 | 31,112,628.07 | 79,324,101.53 | 54,928,945.61 | 45,221,692.95 | 35,231,505.30 |
| 净利润(元) | 97,004,213.34 | 69,837,317.35 | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 | 30,651,426.78 | 77,610,217.31 | 53,930,664.83 | 38,263,518.80 | 29,835,869.04 |
| 归属于母公司股东的净利润(元) | 97,004,213.34 | 69,837,317.35 | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 | 30,651,426.78 | 77,610,217.31 | 53,930,664.83 | 38,263,518.80 | 29,835,869.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.38 | 9.57 | 10.99 | 10.80 | 8.39 | 7.22 | 6.31 | 8.02 | 7.30 | 8.32 | 12.02 |
| 销售净利率(%) | 6.01 | 6.62 | 6.75 | 5.60 | 5.92 | 6.04 | 5.96 | 3.44 | 3.35 | 4.03 | 6.98 |
| 净资产收益率(%) | 5.57 | 4.04 | 2.09 | 8.22 | 6.90 | 4.24 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.15 | 3.02 | 1.56 | 6.35 | 5.49 | 3.37 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.26 | 3.09 | 1.58 | 6.01 | 4.89 | 2.99 | 1.36 | 3.91 | 3.09 | 2.24 | 1.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.63 | 2.49 | 1.49 | 7.49 | 5.81 | 3.02 | 1.46 | - | - | - | - |
| 应收账款周转率(次) | 7.30 | 5.92 | 3.58 | 20.56 | 9.09 | 6.90 | 3.44 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.43 | 0.22 | 0.97 | 0.84 | 0.52 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.54 | 29.75 | 30.35 | 30.84 | 28.97 | 30.22 | 29.48 | 36.83 | 25.71 | 21.96 | 18.63 |
| 股东权益比率(%) | 68.46 | 70.25 | 69.65 | 69.16 | 71.03 | 69.78 | 70.52 | 63.17 | 74.29 | 78.04 | 81.37 |
| 已获利息倍数(倍) | 70.40 | -62.64 | -53.91 | 14.19 | 28.45 | 24.52 | 17.66 | 15.95 | 16.06 | 17.07 | 20.92 |
| 流动比率 | 5.40 | 6.22 | 5.70 | 5.59 | 7.61 | 5.95 | 6.89 | 3.33 | 1.75 | 1.88 | 2.07 |
| 速动比率 | 2.77 | 3.61 | 3.81 | 4.28 | 5.51 | 4.13 | 5.05 | 2.53 | 0.98 | 0.90 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.95 | -6.40 | 2.19 | 8.51 | 16.38 | 18.73 | 20.37 | 39.11 | 49.37 | 36.25 | 33.87 |
| 营业利润增长率(%) | -13.22 | 7.18 | 24.19 | 97.64 | 112.86 | 56.18 | -11.90 | -31.92 | -41.31 | -35.92 | -23.25 |
| 税后利润增长率(%) | -12.71 | 2.59 | 15.80 | 76.58 | 106.07 | 77.91 | 2.73 | -23.02 | -33.26 | -36.33 | -23.61 |
| 净资产增长率(%) | 5.21 | 3.14 | 4.37 | 4.15 | 11.18 | 12.75 | 10.89 | 10.99 | 3.10 | 3.47 | 4.40 |
| 总资产增长率(%) | 9.16 | 2.44 | 5.67 | -4.87 | 16.28 | 26.11 | 27.96 | 39.90 | 19.60 | 17.89 | 16.88 |