| 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) | 1,569,772,191.33 | 1,113,807,196.70 | 593,403,367.36 | 2,287,234,581.83 | 1,541,237,915.14 | 1,092,840,055.23 | 584,486,560.34 | 2,395,064,228.56 | 1,762,494,965.27 | 1,180,636,201.13 | 594,344,585.84 |
| 营业利润(元) | 70,569,966.60 | 50,147,577.48 | 15,883,766.44 | 155,131,044.62 | 143,155,610.50 | 84,228,434.67 | 15,415,749.17 | 328,423,885.37 | 293,700,771.26 | 196,757,067.59 | 77,764,087.54 |
| 利润总额(元) | 76,498,124.81 | 50,155,587.24 | 15,871,110.68 | 157,831,296.40 | 141,387,512.09 | 82,757,403.26 | 15,410,207.66 | 328,447,256.66 | 294,165,897.72 | 197,091,221.68 | 77,993,524.69 |
| 净利润(元) | 66,080,450.03 | 42,899,389.53 | 10,310,920.69 | 132,797,248.19 | 121,747,024.19 | 72,988,269.36 | 12,587,336.15 | 276,236,689.73 | 262,406,527.03 | 169,204,305.18 | 62,582,742.61 |
| 归属于母公司股东的净利润(元) | 79,793,164.53 | 51,607,595.42 | 14,486,040.16 | 130,800,948.22 | 115,469,115.85 | 69,930,106.67 | 14,081,512.26 | 276,197,446.91 | 230,094,647.69 | 144,253,221.39 | 51,507,035.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.75 | 27.75 | 23.59 | 30.22 | 31.84 | 28.85 | 23.45 | 28.37 | 33.49 | 32.95 | 30.47 |
| 销售净利率(%) | 4.21 | 3.85 | 1.74 | 5.81 | 7.90 | 6.68 | 2.15 | 11.53 | 14.89 | 14.33 | 10.53 |
| 净资产收益率(%) | 2.79 | 1.83 | 0.52 | 4.66 | 4.20 | 2.61 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.44 | 0.98 | 0.33 | 2.76 | 2.45 | 1.45 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.06 | 1.34 | 0.38 | 3.54 | 3.22 | 1.92 | 0.39 | 8.21 | 7.00 | 4.45 | 1.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.39 | 1.83 | 1.00 | 3.66 | 2.09 | 1.71 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 0.85 | 0.48 | 2.03 | 1.39 | 1.05 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.19 | 0.10 | 0.37 | 0.26 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.32 | 47.82 | 47.84 | 48.65 | 45.05 | 46.63 | 45.48 | 48.78 | 48.40 | 48.11 | 48.69 |
| 股东权益比率(%) | 46.88 | 46.27 | 46.20 | 46.02 | 49.30 | 47.86 | 48.27 | 45.30 | 42.16 | 42.16 | 41.71 |
| 已获利息倍数(倍) | 9.18 | 6.94 | 5.07 | 14.77 | 23.64 | 23.29 | 8.97 | 21.47 | 28.02 | 27.39 | 20.51 |
| 流动比率 | 2.05 | 2.02 | 1.87 | 1.79 | 1.87 | 1.83 | 1.90 | 1.84 | 2.00 | 2.16 | 2.40 |
| 速动比率 | 1.70 | 1.68 | 1.54 | 1.50 | 1.52 | 1.54 | 1.57 | 1.52 | 1.62 | 1.77 | 2.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.85 | 1.92 | 1.53 | -4.50 | -12.55 | -7.44 | -1.66 | 3.40 | 10.82 | 7.28 | 12.27 |
| 营业利润增长率(%) | -50.70 | -40.46 | 3.04 | -52.77 | -51.26 | -57.19 | -80.18 | -14.74 | 1.74 | -2.78 | 16.29 |
| 税后利润增长率(%) | -30.90 | -26.20 | 2.87 | -52.64 | -49.82 | -51.52 | -72.66 | 4.94 | 10.05 | 3.83 | 21.73 |
| 净资产增长率(%) | 1.06 | 1.80 | 2.64 | 3.35 | 7.01 | 8.92 | 11.93 | 13.78 | 13.33 | 52.65 | 54.89 |
| 总资产增长率(%) | 6.30 | 5.30 | 7.24 | 1.72 | -8.49 | -4.05 | -3.28 | 2.40 | 7.39 | 15.66 | 11.72 |