| 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) | 1,051,813,335.68 | 714,945,285.28 | 275,441,350.65 | 1,496,826,000.50 | 1,168,073,530.61 | 770,982,406.74 | 387,525,367.75 | 1,075,395,296.90 | 807,398,153.76 | 518,965,454.79 | 269,010,404.27 |
| 营业利润(元) | 165,326,084.89 | 109,993,098.81 | 55,415,257.31 | 194,978,617.26 | 155,562,928.64 | 102,740,326.36 | 51,845,766.45 | 139,298,778.77 | 105,269,981.66 | 64,881,594.89 | 37,418,880.48 |
| 利润总额(元) | 161,786,102.91 | 109,315,639.35 | 55,399,760.50 | 191,258,573.29 | 153,029,658.64 | 102,668,406.36 | 51,777,446.45 | 139,800,339.58 | 105,760,561.09 | 64,937,813.17 | 37,397,077.06 |
| 净利润(元) | 143,114,624.57 | 96,977,363.63 | 47,609,936.78 | 163,509,713.99 | 136,211,776.45 | 90,535,062.78 | 45,338,108.55 | 120,848,152.07 | 92,381,022.23 | 57,684,598.71 | 33,585,500.78 |
| 归属于母公司股东的净利润(元) | 143,114,624.57 | 96,977,363.63 | 47,609,936.78 | 163,509,713.99 | 136,211,776.45 | 90,535,062.78 | 45,338,108.55 | 121,225,599.39 | 92,758,469.55 | 58,062,046.03 | 33,763,823.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.79 | 27.12 | 31.33 | 23.43 | 22.93 | 22.65 | 21.88 | 24.08 | 24.23 | 23.87 | 23.32 |
| 销售净利率(%) | 13.61 | 13.56 | 17.29 | 10.92 | 11.66 | 11.74 | 11.70 | 11.24 | 11.44 | 11.12 | 12.48 |
| 净资产收益率(%) | 9.23 | 6.45 | 3.14 | 13.80 | 11.77 | 8.11 | 4.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.93 | 4.78 | 2.30 | 8.96 | 7.61 | 5.25 | 2.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.75 | 6.06 | 2.93 | 12.73 | 10.78 | 7.25 | 3.54 | 13.53 | 10.85 | 6.99 | 4.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.48 | 0.96 | 0.31 | 1.87 | 1.62 | 1.14 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 1.95 | 0.83 | 4.58 | 4.25 | 2.64 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.12 | 0.71 | 0.59 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.77 | 29.02 | 33.75 | 36.16 | 37.21 | 38.31 | 39.62 | 53.39 | 48.03 | 46.60 | 43.79 |
| 股东权益比率(%) | 71.23 | 70.98 | 66.25 | 63.84 | 62.79 | 61.69 | 60.38 | 46.61 | 51.97 | 53.40 | 55.59 |
| 已获利息倍数(倍) | -144.23 | -138.00 | -154.74 | -66.25 | -61.70 | -42.03 | -67.25 | -701.64 | -321.57 | -186.11 | -237.50 |
| 流动比率 | 2.89 | 2.82 | 2.48 | 2.30 | 2.25 | 2.26 | 2.19 | 1.58 | 1.80 | 1.83 | 1.93 |
| 速动比率 | 2.16 | 1.97 | 1.61 | 1.50 | 1.45 | 1.49 | 1.43 | 0.84 | 0.99 | 1.03 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.95 | -7.27 | -28.92 | 39.19 | 44.67 | 48.56 | 44.06 | 13.42 | 16.25 | 13.09 | -8.12 |
| 营业利润增长率(%) | 6.28 | 7.06 | 6.88 | 39.97 | 47.78 | 58.35 | 38.56 | 28.43 | 23.33 | 12.62 | 9.68 |
| 税后利润增长率(%) | 5.07 | 7.12 | 5.01 | 34.88 | 46.85 | 55.93 | 34.28 | 29.70 | 21.22 | 12.21 | 11.31 |
| 净资产增长率(%) | 7.35 | 7.54 | 7.73 | 79.75 | 82.65 | 84.92 | 88.81 | 14.73 | 13.49 | 12.52 | 12.47 |
| 总资产增长率(%) | -5.38 | -6.54 | -1.82 | 31.23 | 51.18 | 60.07 | 73.85 | 30.92 | 20.33 | 29.88 | 22.89 |