| 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) | 1,001,964,237.94 | 521,815,083.59 | 223,258,520.65 | 1,352,190,801.92 | 1,074,471,851.80 | 623,311,253.11 | 245,216,480.98 | 1,024,176,930.34 | 692,348,738.81 | 419,199,352.47 | 212,685,309.77 |
| 营业利润(元) | 153,337,120.22 | 58,511,308.77 | 24,068,863.10 | 221,568,158.08 | 138,241,525.16 | 59,801,603.07 | 24,863,423.58 | 82,263,418.42 | 73,132,528.68 | 40,272,819.96 | 17,092,254.10 |
| 利润总额(元) | 152,556,881.72 | 58,089,656.65 | 23,966,383.60 | 227,265,637.79 | 145,410,903.36 | 66,811,358.44 | 24,765,271.65 | 81,672,350.19 | 72,820,381.33 | 40,013,287.64 | 17,330,051.88 |
| 净利润(元) | 133,722,566.19 | 52,028,452.64 | 21,380,196.33 | 204,081,349.82 | 132,613,234.94 | 60,128,720.52 | 21,160,854.33 | 72,743,387.72 | 61,731,078.10 | 38,410,754.06 | 19,141,105.90 |
| 归属于母公司股东的净利润(元) | 133,076,587.84 | 51,198,648.85 | 22,602,103.09 | 205,860,115.82 | 132,945,111.81 | 62,147,461.65 | 22,010,244.72 | 72,730,122.34 | 64,413,641.76 | 40,235,982.46 | 19,976,311.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.85 | 32.75 | 30.03 | 32.58 | 29.06 | 27.84 | 31.49 | 32.22 | 32.20 | 33.74 | 35.91 |
| 销售净利率(%) | 13.35 | 9.97 | 9.58 | 15.09 | 12.34 | 9.65 | 8.63 | 7.10 | 8.92 | 9.16 | 9.00 |
| 净资产收益率(%) | 9.45 | 3.71 | 1.66 | 15.36 | 9.70 | 4.53 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.35 | 2.71 | 1.17 | 10.72 | 6.42 | 3.02 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.48 | 3.14 | 1.42 | 13.26 | 8.39 | 4.06 | 1.48 | 4.80 | 4.21 | 2.65 | 1.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.51 | 1.26 | 0.63 | 3.52 | 2.85 | 1.50 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 0.65 | 0.33 | 2.08 | 1.20 | 0.81 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.24 | 0.11 | 0.62 | 0.47 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.83 | 35.98 | 33.93 | 39.27 | 41.92 | 38.50 | 36.14 | 37.08 | 38.99 | 40.16 | 43.94 |
| 股东权益比率(%) | 57.01 | 63.82 | 65.97 | 60.58 | 57.89 | 61.37 | 63.67 | 62.70 | 60.91 | 59.71 | 55.89 |
| 已获利息倍数(倍) | 50.94 | 34.05 | 41.81 | 40.16 | 51.27 | 44.07 | 30.96 | 15.15 | 33.66 | 30.71 | 17.14 |
| 流动比率 | 1.60 | 1.74 | 1.82 | 1.68 | 1.57 | 1.68 | 1.74 | 1.68 | 1.62 | 1.56 | 1.47 |
| 速动比率 | 1.28 | 1.37 | 1.47 | 1.37 | 1.27 | 1.24 | 1.23 | 1.27 | 1.18 | 1.14 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.75 | -16.28 | -8.95 | 32.03 | 55.19 | 48.69 | 15.30 | -38.52 | -34.39 | -33.44 | -11.30 |
| 营业利润增长率(%) | 10.92 | -2.16 | -3.20 | 169.34 | 89.03 | 48.49 | 45.47 | 4.92 | 41.35 | 25.97 | 70.39 |
| 税后利润增长率(%) | 0.10 | -17.62 | 2.69 | 183.05 | 106.39 | 54.46 | 10.18 | -44.34 | 34.67 | 68.38 | 99.61 |
| 净资产增长率(%) | 2.06 | -5.71 | -2.65 | -2.58 | 3.36 | 7.29 | 5.88 | 5.81 | 12.46 | 12.77 | 12.36 |
| 总资产增长率(%) | 3.63 | -9.33 | -6.05 | 0.81 | 8.76 | 4.38 | -7.06 | -7.07 | -3.60 | -3.65 | -6.37 |