| 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) | 1,073,621,963.53 | 771,461,220.59 | 406,703,155.73 | 1,636,256,356.79 | 1,215,927,751.99 | 829,046,309.50 | 403,241,817.91 | 1,619,492,335.02 | 1,104,386,605.27 | 721,957,803.22 | 385,486,122.57 |
| 营业利润(元) | 116,880,614.70 | 88,351,006.26 | 58,680,286.50 | 225,944,323.30 | 154,749,072.04 | 88,435,618.68 | 46,679,557.32 | 198,490,746.68 | 144,884,723.67 | 92,854,078.07 | 33,107,663.54 |
| 利润总额(元) | 114,410,736.08 | 87,132,398.01 | 57,699,011.68 | 230,514,670.04 | 157,214,089.07 | 90,717,752.66 | 46,751,754.94 | 205,859,090.86 | 151,568,503.26 | 90,065,431.10 | 32,435,058.22 |
| 净利润(元) | 100,471,124.16 | 76,714,647.42 | 52,378,184.34 | 193,424,735.15 | 140,650,990.51 | 84,438,182.99 | 41,870,660.50 | 181,337,643.24 | 126,274,142.82 | 76,033,080.95 | 26,181,499.72 |
| 归属于母公司股东的净利润(元) | 95,530,954.43 | 73,213,045.80 | 50,822,916.88 | 188,063,014.38 | 137,083,571.59 | 82,281,868.89 | 41,102,886.41 | 180,815,847.76 | 123,211,073.77 | 74,101,286.67 | 25,039,647.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.10 | 37.75 | 42.04 | 42.72 | 43.84 | 42.17 | 41.67 | 43.27 | 44.55 | 45.30 | 49.13 |
| 销售净利率(%) | 9.36 | 9.94 | 12.88 | 11.82 | 11.57 | 10.19 | 10.38 | 11.20 | 11.43 | 10.53 | 6.79 |
| 净资产收益率(%) | 3.53 | 2.75 | 1.91 | 7.20 | 5.36 | 3.28 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.14 | 2.29 | 1.45 | 5.69 | 4.05 | 2.35 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.14 | 1.63 | 1.13 | 4.17 | 3.03 | 1.79 | 0.92 | 4.08 | 2.80 | 1.65 | 0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.10 | 1.56 | 0.84 | 3.12 | 2.13 | 1.68 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 1.74 | 1.21 | 0.61 | 2.53 | 1.72 | 1.14 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.08 | 0.32 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.77 | 43.49 | 43.65 | 46.46 | 47.54 | 50.03 | 48.59 | 49.64 | 50.17 | 53.00 | 53.78 |
| 股东权益比率(%) | 56.74 | 55.08 | 54.88 | 52.15 | 51.11 | 48.68 | 50.06 | 49.02 | 48.36 | 45.60 | 44.85 |
| 已获利息倍数(倍) | 3.64 | 3.85 | 4.60 | 4.64 | 4.09 | 3.65 | 4.16 | 4.14 | 4.04 | 3.72 | 2.95 |
| 流动比率 | 1.78 | 1.74 | 1.72 | 1.84 | 1.61 | 1.50 | 1.52 | 1.34 | 1.32 | 1.28 | 1.32 |
| 速动比率 | 1.52 | 1.48 | 1.48 | 1.58 | 1.35 | 1.29 | 1.33 | 1.18 | 1.11 | 1.09 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.70 | -6.95 | 0.86 | 1.04 | 10.10 | 14.83 | 4.61 | 3.76 | -2.47 | 2.73 | 12.27 |
| 营业利润增长率(%) | -24.47 | -0.10 | 25.71 | 13.83 | 6.81 | -4.76 | 40.99 | 31.19 | -3.32 | 6.46 | 0.06 |
| 税后利润增长率(%) | -30.31 | -11.02 | 23.65 | 4.03 | 11.26 | 11.04 | 64.15 | 38.66 | 5.05 | 0.81 | 0.86 |
| 净资产增长率(%) | 4.60 | 5.96 | 6.72 | 6.45 | 6.87 | 6.77 | 7.33 | 6.73 | 4.88 | 4.74 | 4.94 |
| 总资产增长率(%) | -5.78 | -6.35 | -2.66 | 0.06 | 1.12 | 0.02 | -3.83 | -8.49 | -11.55 | 15.88 | 30.51 |