| 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) | 1,066,994,543.78 | 660,897,505.06 | 297,418,597.54 | 1,212,420,426.53 | 870,506,701.52 | 551,752,184.59 | 260,864,353.08 | 1,195,686,064.34 | 877,259,723.99 | 549,498,135.81 | 245,516,135.01 |
| 营业利润(元) | 140,741,272.68 | 59,859,724.35 | 39,516,358.37 | 189,098,896.48 | 137,776,366.73 | 101,768,520.34 | 69,073,443.44 | 59,633,576.81 | 28,502,301.14 | 14,667,996.29 | -15,743,289.47 |
| 利润总额(元) | 140,839,981.95 | 60,200,575.49 | 39,437,852.44 | 186,483,794.65 | 135,629,948.70 | 101,122,522.50 | 68,577,245.07 | 52,036,197.36 | 21,716,810.49 | 13,915,748.23 | -15,944,418.24 |
| 净利润(元) | 129,953,196.53 | 59,245,038.81 | 32,706,384.20 | 167,638,853.60 | 115,321,185.38 | 87,592,897.91 | 56,743,483.96 | 56,908,587.11 | 16,616,493.02 | 10,910,863.71 | -13,421,833.83 |
| 归属于母公司股东的净利润(元) | 129,761,392.09 | 58,904,090.14 | 32,410,398.77 | 166,840,625.59 | 113,833,842.88 | 86,805,323.87 | 56,396,751.69 | 53,234,183.54 | 13,947,619.79 | 9,911,470.51 | -13,603,550.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.89 | 39.65 | 40.04 | 35.16 | 34.46 | 33.99 | 33.41 | 31.35 | 32.11 | 31.51 | 31.12 |
| 销售净利率(%) | 12.18 | 8.96 | 6.45 | 13.83 | 13.25 | 15.88 | 21.75 | 4.76 | 1.89 | 1.99 | -5.47 |
| 净资产收益率(%) | 2.93 | 1.42 | 0.76 | 4.02 | 2.66 | 1.88 | 1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.43 | 1.10 | 0.69 | 3.35 | 2.35 | 1.63 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.54 | 1.23 | 0.40 | 3.36 | 2.25 | 1.70 | 1.06 | 0.99 | 0.26 | 0.17 | -0.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.18 | 1.33 | 0.65 | 2.74 | 1.83 | 1.06 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.79 | 1.25 | 0.62 | 2.45 | 1.80 | 1.24 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.05 | 0.22 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.01 | 25.77 | 24.78 | 24.35 | 22.99 | 23.42 | 24.42 | 26.08 | 26.18 | 25.86 | 26.14 |
| 股东权益比率(%) | 74.31 | 73.47 | 74.45 | 74.95 | 76.26 | 75.88 | 74.93 | 73.19 | 73.50 | 73.93 | 73.74 |
| 已获利息倍数(倍) | 67.16 | 88.54 | 311.36 | 159.43 | -91.16 | -117.73 | -224.56 | -40.44 | -14.13 | 10.61 | 29.42 |
| 流动比率 | 2.46 | 2.50 | 2.96 | 2.64 | 3.10 | 3.05 | 2.45 | 2.33 | 2.61 | 2.43 | 2.24 |
| 速动比率 | 2.00 | 2.08 | 2.49 | 2.25 | 2.58 | 2.53 | 2.10 | 1.97 | 2.16 | 1.94 | 1.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.57 | 19.78 | 14.01 | 1.40 | -0.77 | 0.41 | 6.25 | 17.64 | 23.22 | 25.63 | 18.95 |
| 营业利润增长率(%) | 2.15 | -41.18 | -65.83 | 217.10 | 383.39 | 593.81 | 538.75 | -41.85 | -68.20 | -88.16 | -795.40 |
| 税后利润增长率(%) | 13.99 | -32.14 | -66.52 | 213.41 | 716.15 | 775.81 | 514.57 | -43.17 | -81.20 | -90.18 | -1,672.86 |
| 净资产增长率(%) | 1.11 | -14.91 | -20.51 | 1.82 | 5.90 | -5.11 | 2.33 | -17.47 | -20.80 | -10.08 | 22.46 |
| 总资产增长率(%) | 3.76 | -12.12 | -19.68 | -0.57 | 2.06 | -7.55 | 0.70 | -15.52 | -19.21 | -6.22 | 23.59 |