| 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) | 1,683,896,672.11 | 1,091,131,462.96 | 521,135,087.86 | 1,951,630,203.94 | 1,322,858,851.75 | 799,088,112.18 | 370,407,779.06 | 1,697,758,870.05 | 1,198,618,682.07 | 785,535,579.01 | 442,927,087.80 |
| 营业利润(元) | 66,289,849.21 | 59,040,167.39 | 30,111,867.15 | 24,369,479.30 | 43,093,165.67 | 10,885,874.05 | 20,130,559.72 | 61,145,781.33 | 68,555,761.64 | 56,889,299.08 | 41,609,846.63 |
| 利润总额(元) | 69,780,322.35 | 61,597,693.28 | 30,369,358.88 | 24,647,477.35 | 48,523,034.11 | 13,807,446.85 | 20,890,322.65 | 60,196,351.28 | 68,085,866.60 | 55,109,918.44 | 40,330,457.59 |
| 净利润(元) | 77,411,618.23 | 64,110,082.86 | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.50 | 19,172,060.56 | 75,712,702.60 | 58,360,311.86 | 46,624,808.32 | 34,537,411.99 |
| 归属于母公司股东的净利润(元) | 77,366,636.09 | 64,109,903.41 | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.50 | 19,172,060.56 | 75,712,702.60 | 58,360,311.86 | 46,624,808.32 | 34,537,411.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.31 | 20.62 | 21.71 | 21.91 | 22.34 | 21.00 | 22.42 | 22.15 | 21.19 | 21.91 | 22.92 |
| 销售净利率(%) | 4.60 | 5.88 | 6.02 | 1.46 | 3.46 | 1.59 | 5.18 | 4.46 | 4.87 | 5.94 | 7.80 |
| 净资产收益率(%) | 3.47 | 2.86 | 1.41 | 1.38 | 2.22 | 0.62 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.88 | 1.78 | 0.86 | 0.23 | 1.24 | 0.19 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.89 | 2.41 | 1.16 | 1.15 | 1.89 | 0.54 | 0.80 | 3.47 | 2.75 | 2.18 | 1.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.72 | 1.89 | 0.85 | 3.28 | 2.30 | 1.57 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 2.71 | 2.15 | 1.16 | 4.06 | 3.49 | 2.52 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.17 | 0.65 | 0.47 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.95 | 27.77 | 30.35 | 33.76 | 29.00 | 24.97 | 24.64 | 28.98 | 23.76 | 24.18 | 25.09 |
| 股东权益比率(%) | 69.92 | 72.20 | 69.65 | 66.24 | 71.00 | 75.03 | 75.36 | 71.02 | 76.24 | 75.82 | 74.91 |
| 已获利息倍数(倍) | -5.80 | -7.24 | -6.84 | -0.40 | -2.59 | -0.63 | -6.06 | -22.45 | -151.97 | -84.09 | -161.63 |
| 流动比率 | 2.33 | 2.53 | 2.23 | 2.00 | 2.25 | 2.58 | 2.58 | 2.01 | 2.50 | 2.42 | 2.35 |
| 速动比率 | 1.66 | 1.82 | 1.57 | 1.47 | 1.58 | 1.85 | 1.80 | 1.35 | 1.56 | 1.61 | 1.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.29 | 36.55 | 40.69 | 14.95 | 10.37 | 1.73 | -16.37 | 2.47 | 3.15 | -2.60 | 17.82 |
| 营业利润增长率(%) | 53.83 | 442.36 | 49.58 | -60.15 | -37.14 | -80.86 | -51.62 | -14.75 | -10.02 | -14.00 | 14.09 |
| 税后利润增长率(%) | 69.12 | 403.11 | 63.76 | -62.48 | -21.61 | -72.67 | -44.49 | 21.34 | -9.87 | -18.33 | 10.86 |
| 净资产增长率(%) | 1.70 | 1.94 | -0.04 | 13.58 | 15.48 | 16.44 | 15.73 | 2.24 | 1.20 | 0.99 | 3.54 |
| 总资产增长率(%) | 3.27 | 5.95 | 8.15 | 21.71 | 24.02 | 17.65 | 15.03 | 7.14 | 2.20 | 0.59 | 5.99 |