| 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) | 973,546,819.53 | 741,818,929.88 | 317,971,664.79 | 1,213,212,736.42 | 804,269,593.79 | 519,920,737.89 | 285,644,520.92 | 1,331,557,173.65 | 923,614,664.51 | 650,581,554.61 | 319,048,335.96 |
| 营业利润(元) | 104,023,128.18 | 107,077,617.86 | 25,666,322.77 | 113,063,936.31 | 63,928,802.85 | 53,486,848.71 | 35,367,815.16 | 183,056,512.94 | 148,774,295.90 | 115,412,173.00 | 42,861,185.28 |
| 利润总额(元) | 103,729,187.61 | 107,101,613.28 | 25,853,250.58 | 116,130,011.53 | 69,703,802.96 | 55,830,707.55 | 37,140,286.95 | 181,039,090.91 | 148,526,727.99 | 115,092,823.36 | 42,399,506.27 |
| 净利润(元) | 79,001,225.96 | 83,972,867.44 | 25,869,322.85 | 100,741,514.27 | 78,171,495.97 | 61,567,827.81 | 35,898,516.95 | 165,013,533.85 | 140,618,471.93 | 108,780,160.89 | 44,805,044.68 |
| 归属于母公司股东的净利润(元) | 73,192,369.72 | 80,089,520.34 | 24,070,389.55 | 94,214,931.85 | 72,948,044.08 | 57,800,675.84 | 34,212,030.87 | 147,641,545.48 | 124,506,031.49 | 94,568,172.27 | 41,878,283.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.65 | 32.83 | 22.44 | 29.83 | 35.51 | 39.43 | 35.98 | 39.34 | 41.78 | 42.62 | 38.65 |
| 销售净利率(%) | 8.11 | 11.32 | 8.14 | 8.30 | 9.72 | 11.84 | 12.57 | 12.39 | 15.22 | 16.72 | 14.04 |
| 净资产收益率(%) | 2.52 | 2.75 | 0.83 | 3.29 | 2.56 | 2.05 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 2.36 | 0.83 | 3.59 | 2.68 | 1.99 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 1.29 | 0.40 | 1.68 | 1.29 | 1.04 | 0.64 | 3.16 | 2.72 | 2.16 | 0.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.30 | 1.82 | 0.84 | 3.28 | 1.70 | 1.09 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 0.60 | 0.27 | 1.10 | 0.65 | 0.40 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.10 | 0.04 | 0.16 | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.05 | 59.47 | 59.56 | 60.19 | 62.05 | 61.79 | 61.83 | 61.84 | 61.99 | 61.00 | 66.69 |
| 股东权益比率(%) | 40.07 | 39.69 | 39.63 | 39.03 | 37.22 | 37.48 | 37.47 | 37.47 | 37.34 | 38.33 | 30.23 |
| 已获利息倍数(倍) | 1.98 | 2.50 | 1.71 | 1.76 | 1.52 | 1.60 | 1.90 | 1.97 | 2.01 | 2.12 | 1.70 |
| 流动比率 | 1.57 | 1.49 | 1.78 | 1.78 | 1.89 | 1.75 | 1.77 | 1.77 | 2.07 | 2.20 | 2.14 |
| 速动比率 | 1.26 | 1.28 | 1.48 | 1.52 | 1.51 | 1.37 | 1.41 | 1.43 | 1.72 | 1.86 | 1.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.05 | 42.68 | 11.32 | -8.89 | -12.92 | -20.08 | -10.47 | -5.68 | -3.16 | -0.07 | -13.25 |
| 营业利润增长率(%) | 62.72 | 100.19 | -27.43 | -38.24 | -57.03 | -53.66 | -17.48 | -16.34 | 25.01 | 25.64 | 0.95 |
| 税后利润增长率(%) | 0.33 | 38.56 | -29.64 | -36.19 | -41.41 | -38.88 | -18.31 | -19.75 | 12.34 | 9.56 | 28.45 |
| 净资产增长率(%) | 1.72 | 3.91 | 1.52 | 2.17 | 2.17 | 2.72 | 4.01 | 4.28 | 6.43 | 15.02 | 15.74 |
| 总资产增长率(%) | -5.53 | -1.88 | -4.01 | -1.91 | 2.52 | 5.05 | -16.08 | -11.11 | 4.01 | 3.06 | 25.75 |