| 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) | 1,922,293,362.70 | 1,166,637,456.97 | 552,953,611.45 | 2,160,276,634.55 | 1,550,573,159.89 | 943,828,196.65 | 413,764,616.35 | 2,101,534,485.44 | 1,562,949,191.37 | 1,010,391,327.00 | 423,517,904.22 |
| 营业利润(元) | 41,242,229.37 | 29,174,540.50 | 15,474,077.53 | 39,727,035.52 | 38,463,573.79 | 24,079,162.30 | 10,025,109.75 | 63,462,377.30 | 58,413,094.06 | 39,396,287.85 | 16,466,411.22 |
| 利润总额(元) | 41,094,376.50 | 29,013,182.96 | 15,331,660.63 | 39,706,451.83 | 38,396,065.29 | 24,028,869.20 | 9,992,473.76 | 63,968,905.71 | 58,195,548.85 | 39,334,035.08 | 16,404,158.45 |
| 净利润(元) | 36,460,866.47 | 25,508,809.63 | 11,867,552.90 | 33,586,784.45 | 30,178,618.84 | 20,191,233.88 | 7,404,391.81 | 53,870,169.49 | 47,746,658.97 | 33,937,328.35 | 12,945,176.47 |
| 归属于母公司股东的净利润(元) | 37,133,715.07 | 25,317,481.55 | 12,161,447.50 | 35,632,172.06 | 32,105,625.89 | 20,863,185.25 | 7,956,484.37 | 54,111,778.10 | 47,430,935.92 | 33,847,046.40 | 13,037,107.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.21 | 9.80 | 10.22 | 9.57 | 9.68 | 10.24 | 10.09 | 10.48 | 11.00 | 11.11 | 12.16 |
| 销售净利率(%) | 1.90 | 2.19 | 2.15 | 1.55 | 1.95 | 2.14 | 1.79 | 2.56 | 3.05 | 3.36 | 3.06 |
| 净资产收益率(%) | 3.46 | 2.38 | 1.16 | 3.43 | 3.06 | 2.05 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.59 | 1.84 | 0.94 | 2.77 | 2.64 | 1.76 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.91 | 2.01 | 0.99 | 2.92 | 2.64 | 1.70 | 0.65 | 5.08 | 4.22 | 3.16 | 1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.19 | 2.94 | 1.30 | 5.34 | 3.51 | 2.13 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 2.71 | 1.87 | 0.99 | 3.35 | 2.62 | 1.75 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 1.11 | 0.70 | 0.34 | 1.34 | 0.93 | 0.57 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.92 | 36.48 | 36.43 | 34.56 | 33.12 | 34.68 | 34.17 | 35.70 | 39.50 | 41.12 | 36.67 |
| 股东权益比率(%) | 57.79 | 63.19 | 63.26 | 65.09 | 66.34 | 65.01 | 65.59 | 64.02 | 60.07 | 58.43 | 62.82 |
| 已获利息倍数(倍) | 11.62 | 20.64 | -177.51 | 9.20 | 8.01 | 5.87 | -8.00 | 4.08 | 4.28 | 5.46 | -20.27 |
| 流动比率 | 2.05 | 2.32 | 2.41 | 2.59 | 2.72 | 2.50 | 2.56 | 2.45 | 2.25 | 2.16 | 2.40 |
| 速动比率 | 1.62 | 1.78 | 1.79 | 2.00 | 1.91 | 1.71 | 1.67 | 1.64 | 1.56 | 1.49 | 1.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.97 | 23.61 | 33.60 | 2.80 | -0.79 | -6.59 | -2.30 | 13.13 | 17.43 | 18.65 | 12.41 |
| 营业利润增长率(%) | 7.22 | 21.16 | 54.35 | -37.40 | -34.15 | -38.88 | -39.12 | -11.69 | 4.36 | 12.25 | 19.69 |
| 税后利润增长率(%) | 15.66 | 21.35 | 52.85 | -34.15 | -32.31 | -38.36 | -38.97 | -7.10 | 5.51 | 20.30 | 14.54 |
| 净资产增长率(%) | -0.05 | 1.39 | 5.47 | 3.92 | 4.97 | 8.34 | 8.83 | 28.65 | 30.42 | 27.75 | 22.14 |
| 总资产增长率(%) | 14.74 | 4.32 | 9.36 | 2.21 | -4.96 | -2.63 | 4.24 | 24.80 | 41.23 | 45.15 | 30.32 |