| 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) | - | 844,489,565.43 | 371,604,262.20 | 1,732,169,988.53 | 1,219,252,670.43 | 784,985,024.19 | 344,145,163.73 | 1,606,918,440.36 | 1,183,394,069.87 | 752,524,268.03 | 335,957,154.72 |
| 营业利润(元) | - | 70,594,551.85 | 31,866,496.24 | 124,294,100.60 | 101,569,788.56 | 70,937,995.23 | 30,179,677.28 | 165,809,920.40 | 139,632,667.98 | 79,951,271.19 | 32,316,977.22 |
| 利润总额(元) | - | 70,605,196.69 | 31,924,566.27 | 122,959,347.49 | 101,050,751.72 | 70,628,729.72 | 30,176,591.34 | 166,935,280.54 | 138,868,444.47 | 79,317,869.94 | 31,965,384.74 |
| 净利润(元) | - | 59,680,736.77 | 26,906,639.20 | 116,005,491.02 | 93,178,310.41 | 60,179,944.25 | 25,655,036.20 | 169,921,022.39 | 122,741,536.36 | 67,622,564.31 | 27,268,489.10 |
| 归属于母公司股东的净利润(元) | - | 59,680,736.77 | 26,906,639.20 | 116,005,491.02 | 93,178,310.41 | 60,179,944.25 | 25,655,036.20 | 169,921,022.39 | 122,741,536.36 | 67,622,564.31 | 27,268,489.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.41 | 22.66 | 22.29 | 22.03 | 22.75 | 23.12 | 23.48 | 23.02 | 22.62 | 21.67 | 21.21 |
| 销售净利率(%) | 7.40 | 7.07 | 7.24 | 6.70 | 7.64 | 7.67 | 7.45 | 10.57 | 10.37 | 8.99 | 8.12 |
| 净资产收益率(%) | - | 5.22 | 2.34 | 10.32 | 8.56 | 5.77 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.52 | 1.76 | 6.82 | 5.89 | 4.05 | 2.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.56 | 3.42 | 1.54 | 7.54 | 6.15 | 3.86 | 1.81 | 14.17 | 10.45 | 6.03 | 2.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | 2.34 | 1.05 | 5.54 | 3.47 | 2.26 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | - | 2.47 | 1.21 | 5.56 | 3.96 | 2.78 | 1.45 | - | - | - | - |
| 总资产周转率(次) | - | 0.38 | 0.18 | 0.87 | 0.65 | 0.43 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | - | 47.41 | 46.09 | 48.32 | 46.45 | 49.16 | 39.93 | 37.66 | 36.03 | 34.55 | 27.13 |
| 股东权益比率(%) | - | 52.59 | 53.91 | 51.68 | 53.55 | 50.84 | 60.07 | 62.34 | 63.97 | 65.45 | 72.87 |
| 已获利息倍数(倍) | - | 10.96 | 9.32 | 10.29 | 11.77 | 19.77 | 6.51 | -193.46 | -41.41 | -93.05 | 15.48 |
| 流动比率 | - | 2.38 | 2.58 | 2.37 | 2.45 | 2.60 | 1.79 | 1.65 | 1.81 | 2.09 | 2.77 |
| 速动比率 | - | 1.67 | 1.76 | 1.79 | 1.66 | 1.89 | 1.24 | 1.19 | 1.24 | 1.48 | 1.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.31 | 7.58 | 7.98 | 7.79 | 3.03 | 4.31 | 2.44 | 17.95 | 20.57 | 24.99 | 29.67 |
| 营业利润增长率(%) | 4.70 | -0.48 | 5.59 | -25.04 | -27.26 | -11.27 | -6.61 | 96.18 | 106.52 | 76.65 | 46.15 |
| 税后利润增长率(%) | 4.94 | -0.83 | 4.88 | -31.73 | -24.09 | -11.01 | -5.92 | 115.74 | 96.59 | 77.91 | 45.54 |
| 净资产增长率(%) | 7.32 | 6.73 | 6.76 | 6.88 | 9.30 | 12.82 | 14.40 | 15.02 | 11.75 | 8.17 | 5.74 |
| 总资产增长率(%) | 6.67 | 3.19 | 18.95 | 28.92 | 30.57 | 45.22 | 38.78 | 26.08 | 30.75 | 26.49 | 15.33 |