| 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) | 1,904,079,626.97 | 1,147,177,271.19 | 455,378,807.05 | 2,347,118,456.89 | 1,794,050,423.83 | 1,220,355,547.42 | 546,400,249.95 | 2,083,122,932.72 | 1,539,942,318.48 | 1,032,258,188.62 | 406,935,470.44 |
| 营业利润(元) | 71,026,769.65 | 53,178,482.01 | 15,995,418.09 | 112,355,456.77 | 102,939,627.44 | 65,811,849.51 | 33,340,295.85 | 97,725,347.86 | 60,144,431.90 | 53,592,916.52 | 22,142,895.99 |
| 利润总额(元) | 70,124,576.83 | 53,123,168.70 | 16,183,002.70 | 111,000,233.64 | 104,095,953.15 | 66,639,326.23 | 33,933,187.52 | 96,982,446.69 | 60,197,630.53 | 53,485,901.42 | 22,148,715.85 |
| 净利润(元) | 56,563,004.14 | 45,287,027.60 | 12,335,011.22 | 108,318,753.00 | 98,411,868.37 | 63,993,251.77 | 30,637,703.76 | 87,111,566.62 | 50,816,209.27 | 44,687,146.44 | 15,889,855.22 |
| 归属于母公司股东的净利润(元) | 51,987,977.82 | 43,673,138.15 | 11,052,008.52 | 101,434,587.59 | 94,418,880.37 | 61,566,015.86 | 28,913,941.19 | 81,713,965.46 | 47,590,797.82 | 41,411,270.04 | 14,003,176.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.53 | 16.89 | 15.84 | 17.77 | 19.19 | 18.40 | 17.80 | 17.53 | 18.37 | 18.34 | 20.86 |
| 销售净利率(%) | 2.97 | 3.95 | 2.71 | 4.62 | 5.49 | 5.24 | 5.61 | 4.18 | 3.30 | 4.33 | 3.90 |
| 净资产收益率(%) | 2.30 | 1.95 | 0.60 | 5.55 | 5.24 | 3.47 | 2.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.46 | 1.67 | 0.59 | 4.27 | 3.95 | 2.43 | 1.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 1.54 | 0.41 | 4.06 | 3.73 | 2.30 | 1.26 | 3.72 | 2.15 | 1.91 | 0.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.73 | 3.28 | 1.24 | 7.04 | 5.68 | 3.66 | 1.50 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 0.88 | 0.40 | 2.18 | 1.47 | 0.97 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.32 | 0.15 | 0.77 | 0.59 | 0.38 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.70 | 34.54 | 31.54 | 29.72 | 28.48 | 38.31 | 48.59 | 49.37 | 50.89 | 50.08 | 46.63 |
| 股东权益比率(%) | 65.01 | 64.27 | 67.12 | 68.95 | 70.25 | 60.50 | 49.94 | 49.22 | 47.66 | 48.44 | 51.84 |
| 已获利息倍数(倍) | 6.73 | 8.81 | 8.18 | 6.70 | 7.79 | 6.89 | 5.32 | 4.67 | 4.60 | 5.26 | 3.57 |
| 流动比率 | 2.21 | 2.22 | 2.36 | 2.62 | 2.79 | 2.31 | 1.63 | 1.59 | 1.54 | 1.56 | 1.63 |
| 速动比率 | 1.90 | 1.89 | 1.98 | 2.28 | 2.43 | 2.07 | 1.36 | 1.36 | 1.32 | 1.32 | 1.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.45 | -12.34 | -26.28 | 12.67 | 16.50 | 18.22 | 34.27 | 8.33 | 13.53 | 32.01 | 44.14 |
| 营业利润增长率(%) | -33.62 | -29.96 | -60.12 | 14.97 | 71.15 | 22.80 | 50.57 | 58.09 | 22.80 | 7.14 | 52.33 |
| 税后利润增长率(%) | -45.94 | -34.91 | -68.46 | 24.13 | 98.40 | 48.67 | 106.48 | 81.84 | 27.16 | 11.09 | 10.09 |
| 净资产增长率(%) | 0.45 | 2.52 | 59.24 | 62.83 | 67.32 | 65.65 | 6.02 | 5.33 | 2.67 | 0.41 | 2.02 |
| 总资产增长率(%) | 8.55 | -3.48 | 18.49 | 16.23 | 13.53 | 32.63 | 10.06 | 9.46 | 9.66 | 5.15 | 6.88 |