| 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) | 1,230,630,345.46 | 822,955,354.59 | 370,047,895.29 | 1,400,488,011.25 | 1,110,605,875.27 | 701,872,591.59 | 314,948,220.19 | 1,600,562,088.61 | 1,291,755,913.76 | 822,808,877.07 | 408,479,150.73 |
| 营业利润(元) | 94,177,706.71 | 74,060,392.91 | 25,637,608.78 | 155,524,177.18 | 150,400,901.73 | 90,202,830.58 | 26,134,834.34 | 145,415,174.42 | 129,582,662.34 | 71,751,655.20 | 23,477,503.99 |
| 利润总额(元) | 95,486,219.39 | 75,584,177.76 | 26,569,261.83 | 154,590,195.15 | 149,862,799.04 | 89,341,509.23 | 26,272,463.00 | 145,734,917.53 | 129,724,280.51 | 72,202,086.42 | 23,968,182.81 |
| 净利润(元) | 83,508,793.47 | 64,794,051.98 | 20,960,854.76 | 131,775,901.15 | 121,880,456.90 | 73,946,038.35 | 20,791,889.66 | 124,618,018.21 | 105,452,009.98 | 60,457,307.16 | 19,627,138.77 |
| 归属于母公司股东的净利润(元) | 80,906,300.99 | 62,572,672.56 | 20,525,747.32 | 129,966,010.85 | 119,205,310.01 | 71,483,546.50 | 20,040,174.29 | 130,167,418.36 | 107,434,977.04 | 60,910,669.55 | 20,369,870.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.34 | 16.88 | 17.22 | 20.14 | 20.77 | 21.96 | 24.33 | 21.64 | 21.02 | 19.41 | 17.51 |
| 销售净利率(%) | 6.79 | 7.87 | 5.66 | 9.41 | 10.97 | 10.54 | 6.60 | 7.79 | 8.16 | 7.35 | 4.80 |
| 净资产收益率(%) | 5.81 | 4.60 | 1.49 | 9.60 | 9.21 | 5.74 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.46 | 2.71 | 1.04 | 4.80 | 4.64 | 2.73 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.79 | 2.96 | 0.97 | 6.66 | 6.25 | 3.84 | 1.11 | 8.02 | 6.97 | 4.06 | 1.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.05 | 2.05 | 0.96 | 4.01 | 3.17 | 1.95 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.59 | 0.81 | 3.01 | 2.02 | 1.30 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.29 | 0.13 | 0.52 | 0.42 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.81 | 54.72 | 52.69 | 51.32 | 52.58 | 49.43 | 47.74 | 47.47 | 48.09 | 47.77 | 44.62 |
| 股东权益比率(%) | 46.03 | 45.14 | 47.25 | 48.63 | 46.85 | 49.94 | 51.69 | 52.02 | 51.26 | 51.48 | 54.59 |
| 已获利息倍数(倍) | 12.43 | 32.70 | 12.28 | -5.15 | -4.55 | -3.04 | -27.04 | -5.23 | -3.82 | -4.41 | -44.08 |
| 流动比率 | 1.86 | 1.82 | 1.89 | 1.98 | 1.65 | 1.78 | 1.83 | 1.84 | 1.88 | 1.90 | 2.02 |
| 速动比率 | 1.54 | 1.50 | 1.56 | 1.69 | 1.40 | 1.55 | 1.58 | 1.59 | 1.62 | 1.59 | 1.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.81 | 17.25 | 17.49 | -12.50 | -14.02 | -14.70 | -22.90 | 28.74 | 59.49 | 62.73 | 78.05 |
| 营业利润增长率(%) | -37.38 | -17.90 | -1.90 | 6.95 | 16.07 | 25.72 | 11.32 | 89.54 | 141.12 | 128.05 | 38.26 |
| 税后利润增长率(%) | -32.13 | -12.47 | 2.42 | -0.15 | 10.96 | 17.36 | -1.62 | 78.97 | 139.93 | 113.57 | 40.83 |
| 净资产增长率(%) | 6.67 | 9.06 | 14.21 | 14.45 | 8.79 | 9.19 | 10.38 | 10.52 | 11.33 | 8.66 | 6.23 |
| 总资产增长率(%) | 8.55 | 20.66 | 24.95 | 22.43 | 19.05 | 12.55 | 16.56 | 16.89 | 22.34 | 16.17 | 15.62 |