| 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) | 2,029,215,954.65 | 1,384,389,311.96 | 758,230,637.21 | 2,859,541,168.57 | 2,074,061,620.84 | 1,408,060,323.03 | 613,572,148.27 | 3,582,748,897.82 | 2,674,796,007.60 | 1,821,785,351.00 | 829,171,777.89 |
| 营业利润(元) | 65,926,374.14 | 54,010,005.77 | 34,060,483.56 | 84,175,665.06 | 75,829,758.15 | 74,936,700.24 | 26,221,966.92 | 137,321,324.47 | 108,891,590.13 | 70,286,786.17 | 23,702,557.73 |
| 利润总额(元) | 104,647,450.74 | 97,023,836.96 | 34,015,618.35 | 84,502,985.93 | 75,941,383.62 | 74,836,045.77 | 26,078,676.54 | 137,125,380.84 | 108,724,457.14 | 70,412,052.94 | 24,149,842.15 |
| 净利润(元) | 77,575,854.48 | 73,826,665.30 | 30,489,865.78 | 77,652,468.22 | 68,747,286.50 | 65,548,397.52 | 22,420,907.37 | 106,284,223.39 | 88,380,439.16 | 50,304,960.76 | 17,767,849.87 |
| 归属于母公司股东的净利润(元) | 77,578,129.57 | 73,828,977.64 | 30,490,577.23 | 77,543,466.74 | 68,632,874.90 | 65,428,949.98 | 22,410,444.08 | 106,263,392.02 | 88,377,524.08 | 50,301,564.87 | 17,766,749.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.44 | 13.77 | 13.87 | 11.52 | 12.47 | 13.30 | 14.23 | 11.09 | 10.12 | 10.42 | 9.68 |
| 销售净利率(%) | 3.82 | 5.33 | 4.02 | 2.72 | 3.31 | 4.66 | 3.65 | 2.97 | 3.30 | 2.76 | 2.14 |
| 净资产收益率(%) | 4.43 | 4.21 | 1.79 | 4.63 | 3.98 | 3.83 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.32 | 3.16 | 1.09 | 2.09 | 1.93 | 1.92 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.08 | 3.90 | 1.62 | 4.40 | 3.91 | 3.79 | 1.35 | 6.45 | 5.21 | 2.99 | 1.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.80 | 1.99 | 1.19 | 5.05 | 3.10 | 2.32 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 3.11 | 2.15 | 1.14 | 4.24 | 2.95 | 1.88 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.47 | 0.26 | 0.94 | 0.67 | 0.47 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.59 | 39.13 | 42.19 | 47.28 | 45.20 | 41.53 | 42.70 | 42.42 | 42.70 | 44.90 | 47.72 |
| 股东权益比率(%) | 63.38 | 60.84 | 57.78 | 52.69 | 54.77 | 58.43 | 57.27 | 57.55 | 57.26 | 55.07 | 52.26 |
| 已获利息倍数(倍) | -17.34 | -22.82 | -20.02 | -3.03 | -3.60 | -3.42 | -19.72 | -7.00 | -4.19 | -6.14 | 32.97 |
| 流动比率 | 1.98 | 1.88 | 1.80 | 1.63 | 1.68 | 1.80 | 1.71 | 1.69 | 1.60 | 1.54 | 1.47 |
| 速动比率 | 1.29 | 1.26 | 1.30 | 1.25 | 1.15 | 1.24 | 1.18 | 1.23 | 1.12 | 1.14 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.16 | -1.68 | 23.58 | -20.19 | -22.46 | -22.71 | -26.00 | 66.29 | 114.38 | 133.12 | 85.15 |
| 营业利润增长率(%) | -13.06 | -27.93 | 29.89 | -38.70 | -30.36 | 6.62 | 10.63 | 42.67 | 175.16 | 178.45 | 147.02 |
| 税后利润增长率(%) | 13.03 | 12.84 | 36.06 | -27.03 | -22.34 | 30.07 | 26.14 | 209.67 | 144.14 | 140.93 | 127.75 |
| 净资产增长率(%) | 4.28 | 4.51 | 5.58 | 5.14 | -0.98 | 1.12 | 1.44 | 1.05 | 436.45 | 486.91 | 532.73 |
| 总资产增长率(%) | -9.89 | 0.38 | 4.65 | 14.82 | 3.54 | -4.69 | -7.44 | -9.54 | 4.96 | 10.37 | 17.06 |