| 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) | 1,331,930,525.63 | 788,085,998.03 | 372,852,200.16 | 1,495,632,805.41 | 1,107,978,256.25 | 625,410,489.15 | 311,772,497.46 | 1,584,267,529.08 | 1,273,519,341.51 | 868,292,253.36 | 428,568,462.60 |
| 营业利润(元) | 86,427,616.96 | 49,625,909.47 | 21,973,270.48 | 124,098,223.87 | 96,276,222.12 | 38,459,814.02 | 14,281,781.70 | 136,037,610.76 | 97,217,901.65 | 55,407,116.19 | 16,352,186.35 |
| 利润总额(元) | 86,661,641.60 | 49,722,327.92 | 22,100,947.88 | 129,572,102.02 | 100,924,977.64 | 42,929,802.58 | 16,497,971.75 | 139,093,763.16 | 100,805,792.60 | 58,455,534.22 | 18,430,856.96 |
| 净利润(元) | 75,081,260.46 | 44,517,418.07 | 19,672,720.17 | 116,802,966.95 | 87,899,481.96 | 37,769,827.96 | 14,279,015.19 | 125,648,706.32 | 90,099,614.93 | 52,419,630.88 | 16,730,789.87 |
| 归属于母公司股东的净利润(元) | 56,935,420.75 | 33,989,579.63 | 15,205,297.84 | 87,937,274.85 | 65,922,352.85 | 28,317,860.90 | 10,507,389.79 | 94,283,302.93 | 67,615,111.90 | 39,629,273.60 | 12,759,686.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.33 | 15.53 | 16.24 | 18.27 | 18.65 | 19.13 | 17.93 | 17.56 | 16.64 | 15.12 | 12.01 |
| 销售净利率(%) | 5.64 | 5.65 | 5.28 | 7.81 | 7.93 | 6.04 | 4.58 | 7.93 | 7.07 | 6.04 | 3.90 |
| 净资产收益率(%) | 5.32 | 3.27 | 1.42 | 8.31 | 6.37 | 2.83 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.60 | 1.96 | 0.98 | 5.76 | 4.43 | 2.04 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.21 | 3.11 | 1.38 | 8.23 | 6.17 | 2.64 | 0.99 | 9.30 | 6.40 | 3.78 | 1.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.63 | 3.61 | 1.89 | 6.56 | 5.40 | 2.86 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 4.66 | 4.26 | 2.28 | 10.21 | 4.62 | 3.61 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.31 | 0.15 | 0.58 | 0.42 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.82 | 40.50 | 40.05 | 40.76 | 41.47 | 42.50 | 41.61 | 42.87 | 45.98 | 48.44 | 49.78 |
| 股东权益比率(%) | 41.54 | 41.71 | 42.48 | 41.50 | 40.94 | 40.12 | 41.33 | 39.90 | 37.66 | 35.86 | 35.04 |
| 已获利息倍数(倍) | 13.81 | 233.82 | 8.59 | 7.47 | 7.35 | 4.95 | 2.61 | 357.55 | -10.75 | -67.36 | 3.53 |
| 流动比率 | 2.25 | 2.59 | 2.93 | 2.88 | 3.05 | 3.36 | 3.69 | 3.35 | 2.83 | 2.54 | 2.49 |
| 速动比率 | 1.98 | 2.24 | 2.63 | 2.58 | 2.77 | 3.04 | 3.34 | 3.01 | 2.57 | 2.28 | 2.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.21 | 26.01 | 19.59 | -5.59 | -13.00 | -27.97 | -27.25 | -32.51 | -29.77 | -27.48 | -24.05 |
| 营业利润增长率(%) | -10.23 | 29.03 | 53.86 | -8.78 | -0.97 | -30.59 | -12.66 | -24.18 | -32.66 | -36.73 | -61.26 |
| 税后利润增长率(%) | -13.63 | 20.03 | 44.71 | -6.73 | -2.50 | -28.54 | -17.65 | -22.88 | -31.74 | -34.41 | -54.01 |
| 净资产增长率(%) | 2.88 | 4.41 | 3.75 | 3.31 | 3.77 | 3.62 | 8.45 | 8.80 | 8.66 | 9.65 | 8.47 |
| 总资产增长率(%) | 1.40 | 0.44 | 0.95 | -0.66 | -4.54 | -7.39 | -8.06 | -6.40 | -5.32 | -5.37 | -7.52 |