| 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) | 1,254,037,408.51 | 829,329,438.24 | 381,392,081.33 | 1,671,699,376.58 | 1,241,561,388.15 | 795,704,570.10 | 372,040,366.05 | 1,660,642,447.43 | 1,243,354,932.90 | 746,821,715.15 | 335,819,450.56 |
| 营业利润(元) | 133,217,549.44 | 93,878,674.07 | 34,728,645.25 | 161,807,320.90 | 152,273,327.70 | 72,236,954.35 | 21,190,200.16 | 113,003,719.96 | 118,029,804.81 | 53,088,936.33 | 24,575,618.18 |
| 利润总额(元) | 132,289,380.05 | 93,324,470.62 | 34,452,029.88 | 158,805,319.78 | 151,561,262.28 | 71,866,818.42 | 20,564,766.45 | 114,272,852.54 | 117,592,086.53 | 53,041,955.71 | 24,561,641.62 |
| 净利润(元) | 109,643,066.89 | 73,196,210.40 | 29,349,537.72 | 153,477,733.20 | 147,975,036.86 | 60,826,266.68 | 17,525,658.71 | 99,425,932.77 | 101,936,358.39 | 42,845,108.02 | 19,769,782.43 |
| 归属于母公司股东的净利润(元) | 84,165,039.65 | 57,031,840.79 | 22,291,406.17 | 132,446,680.84 | 129,318,581.04 | 53,782,201.26 | 16,605,727.28 | 92,730,943.47 | 89,619,388.00 | 31,186,812.70 | 15,924,291.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.26 | 40.50 | 40.03 | 37.53 | 39.19 | 38.24 | 37.46 | 33.95 | 34.81 | 34.51 | 35.08 |
| 销售净利率(%) | 8.74 | 8.83 | 7.70 | 9.18 | 11.92 | 7.64 | 4.71 | 5.99 | 8.20 | 5.74 | 5.89 |
| 净资产收益率(%) | 6.85 | 4.87 | 1.88 | 11.09 | 10.57 | 4.73 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.91 | 3.31 | 1.34 | 6.29 | 6.36 | 3.15 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.68 | 2.50 | 0.98 | 6.76 | 6.83 | 3.13 | 0.98 | 5.80 | 5.46 | 1.99 | 1.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.84 | 1.80 | 0.85 | 3.66 | 2.31 | 1.53 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 5.99 | 3.91 | 1.86 | 7.55 | 5.43 | 3.67 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.30 | 0.14 | 0.63 | 0.49 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.73 | 55.82 | 55.34 | 54.27 | 55.17 | 54.00 | 51.90 | 51.71 | 44.30 | 43.20 | 40.33 |
| 股东权益比率(%) | 41.33 | 41.43 | 42.21 | 43.32 | 42.80 | 44.09 | 46.91 | 47.12 | 54.26 | 54.58 | 57.16 |
| 已获利息倍数(倍) | 12.74 | -39.40 | 23.35 | 20.51 | 15.14 | 58.14 | 2.78 | 11.32 | 232.94 | 6.52 | 8.40 |
| 流动比率 | 1.18 | 1.19 | 1.19 | 1.22 | 1.43 | 1.14 | 1.14 | 1.12 | 1.14 | 1.11 | 1.36 |
| 速动比率 | 0.93 | 0.95 | 0.96 | 0.99 | 1.16 | 0.84 | 0.80 | 0.73 | 0.66 | 0.61 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.00 | 4.23 | 2.51 | 0.67 | -0.14 | 6.55 | 10.79 | 9.87 | 12.51 | 7.46 | 2.33 |
| 营业利润增长率(%) | -12.51 | 29.96 | 63.89 | 43.19 | 29.01 | 36.07 | -13.78 | -25.75 | 2.29 | -32.45 | -30.63 |
| 税后利润增长率(%) | -34.92 | 6.04 | 34.24 | 43.09 | 44.30 | 72.45 | 4.28 | -11.57 | 5.34 | -45.12 | -37.12 |
| 净资产增长率(%) | 3.93 | 14.03 | 14.35 | 19.06 | -2.90 | -7.04 | -9.23 | -9.33 | 4.23 | 1.31 | 3.47 |
| 总资产增长率(%) | 7.63 | 21.36 | 27.10 | 28.35 | 23.11 | 15.06 | 10.59 | 8.49 | 11.63 | 8.71 | 11.89 |