| 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) | 1,382,134,895.62 | 922,189,612.04 | 443,644,512.37 | 1,937,988,917.83 | 1,523,627,959.85 | 1,089,986,468.37 | 639,691,149.30 | 1,742,412,298.64 | 1,241,682,027.20 | 857,684,212.47 | 389,562,418.35 |
| 营业利润(元) | 173,511,035.28 | 126,474,434.84 | 38,947,997.91 | 214,192,755.52 | 247,396,386.01 | 224,540,854.56 | 155,653,972.08 | 242,686,936.44 | 194,580,928.67 | 157,856,876.85 | 50,509,879.67 |
| 利润总额(元) | 175,130,231.28 | 127,806,160.87 | 39,580,516.66 | 221,428,084.63 | 247,698,348.07 | 224,808,161.37 | 155,790,357.40 | 243,840,370.22 | 198,398,715.18 | 160,901,703.42 | 51,410,580.66 |
| 净利润(元) | 173,051,190.52 | 126,425,884.79 | 38,866,635.68 | 221,555,684.76 | 239,319,087.90 | 210,907,622.43 | 140,882,956.63 | 232,669,317.01 | 188,577,923.54 | 149,977,720.82 | 48,937,543.77 |
| 归属于母公司股东的净利润(元) | 171,899,407.52 | 125,091,507.07 | 38,517,609.83 | 221,301,109.00 | 236,847,205.87 | 207,062,486.74 | 140,419,036.49 | 232,987,942.35 | 189,735,741.06 | 150,429,229.19 | 49,554,550.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 58.17 | 58.76 | 59.67 | 57.38 | 57.84 | 58.06 | 57.93 | 56.25 | 55.39 | 54.92 | 55.21 |
| 销售净利率(%) | 12.52 | 13.71 | 8.76 | 11.43 | 15.71 | 19.35 | 22.02 | 13.35 | 15.19 | 17.49 | 12.56 |
| 净资产收益率(%) | 8.60 | 6.39 | 1.93 | 11.59 | 12.52 | 11.17 | 7.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.39 | 5.33 | 1.60 | 9.33 | 11.16 | 10.11 | 7.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.61 | 6.34 | 1.93 | 11.56 | 12.31 | 10.87 | 7.28 | 12.74 | 10.52 | 8.42 | 2.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.47 | 0.95 | 0.43 | 1.99 | 1.45 | 1.04 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 7.16 | 5.70 | 3.11 | 14.14 | 10.75 | 6.50 | 5.02 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.42 | 0.19 | 0.87 | 0.72 | 0.52 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.98 | 11.67 | 10.63 | 11.28 | 10.59 | 10.80 | 14.08 | 17.19 | 10.90 | 13.29 | 15.89 |
| 股东权益比率(%) | 88.03 | 88.33 | 89.41 | 88.78 | 89.38 | 89.10 | 85.97 | 82.89 | 89.23 | 86.79 | 84.18 |
| 已获利息倍数(倍) | -19.52 | -11.73 | -11.40 | -14.84 | -21.04 | -17.91 | 158.65 | -10.71 | -7.17 | -11.90 | 27.20 |
| 流动比率 | 6.65 | 6.81 | 7.65 | 7.22 | 7.79 | 7.48 | 5.63 | 4.46 | 6.93 | 5.61 | 4.72 |
| 速动比率 | 5.12 | 5.14 | 5.69 | 5.19 | 5.39 | 5.08 | 3.89 | 3.12 | 4.45 | 3.67 | 3.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.29 | -15.39 | -30.65 | 11.22 | 22.71 | 27.08 | 64.21 | 6.48 | -1.77 | -3.40 | -23.79 |
| 营业利润增长率(%) | -29.86 | -43.67 | -74.98 | -11.74 | 25.24 | 40.28 | 208.17 | -0.78 | -27.10 | -20.88 | -63.53 |
| 税后利润增长率(%) | -27.41 | -39.59 | -72.56 | -5.00 | 24.83 | 37.65 | 183.36 | 0.67 | -24.35 | -18.70 | -60.21 |
| 净资产增长率(%) | 1.72 | 1.24 | 0.57 | 6.06 | 9.95 | 10.65 | 12.10 | 6.93 | 1.01 | 3.24 | -6.23 |
| 总资产增长率(%) | 3.28 | 2.12 | -3.30 | -0.98 | 9.77 | 7.77 | 9.76 | 9.15 | -4.12 | 0.99 | -7.10 |