| 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) | 1,449,704,102.49 | 1,053,190,395.40 | 538,424,354.77 | 2,554,428,465.57 | 2,002,215,279.06 | 1,380,167,272.86 | 757,808,620.89 | 2,992,432,943.77 | 2,340,703,900.06 | 1,546,431,521.02 | 777,128,389.53 |
| 营业利润(元) | 50,678,501.56 | 44,824,943.95 | 25,994,816.58 | 114,076,613.92 | 143,057,065.84 | 110,047,045.44 | 71,821,952.20 | 213,030,620.01 | 240,492,589.14 | 158,822,662.56 | 80,423,503.44 |
| 利润总额(元) | 42,466,550.74 | 37,583,350.96 | 18,996,463.24 | 112,772,520.02 | 142,196,994.31 | 109,763,649.08 | 72,754,998.48 | 211,405,350.36 | 239,224,582.97 | 158,480,312.52 | 80,279,139.09 |
| 净利润(元) | 38,474,237.91 | 33,379,681.33 | 18,353,039.96 | 100,695,248.46 | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 | 193,438,549.45 | 211,278,047.33 | 138,917,598.09 | 70,343,879.27 |
| 归属于母公司股东的净利润(元) | 38,474,237.91 | 33,379,681.33 | 18,353,039.96 | 100,695,248.46 | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 | 193,438,549.45 | 211,278,047.33 | 138,917,598.09 | 70,343,879.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.20 | 16.53 | 17.88 | 16.77 | 18.31 | 19.09 | 20.47 | 19.56 | 21.08 | 21.50 | 21.42 |
| 销售净利率(%) | 2.65 | 3.17 | 3.41 | 3.94 | 6.17 | 6.90 | 8.14 | 6.46 | 9.03 | 8.98 | 9.05 |
| 净资产收益率(%) | 1.69 | 1.48 | 0.81 | 4.49 | 5.46 | 4.32 | 2.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.68 | 1.37 | 0.70 | 3.71 | 4.82 | 3.62 | 2.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.59 | 1.37 | 0.75 | 4.18 | 5.08 | 3.91 | 2.55 | 8.47 | 9.17 | 6.12 | 3.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.28 | 0.83 | 0.39 | 1.86 | 1.43 | 0.88 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 2.38 | 1.72 | 0.86 | 5.37 | 3.22 | 2.35 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.35 | 0.18 | 0.83 | 0.67 | 0.45 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.00 | 21.81 | 21.49 | 25.19 | 22.30 | 27.93 | 28.42 | 29.35 | 26.79 | 29.77 | 31.46 |
| 股东权益比率(%) | 80.00 | 78.19 | 78.51 | 74.81 | 77.70 | 72.07 | 71.58 | 70.65 | 73.21 | 70.23 | 68.54 |
| 已获利息倍数(倍) | 8.00 | 11.52 | 9.74 | 65.97 | 54.24 | 42.68 | -20.78 | 31.66 | 22.07 | 21.69 | -34.79 |
| 流动比率 | 3.92 | 3.61 | 3.69 | 3.16 | 3.61 | 2.92 | 2.97 | 2.88 | 3.24 | 2.95 | 2.81 |
| 速动比率 | 2.37 | 2.13 | 2.05 | 1.75 | 2.00 | 1.53 | 1.56 | 1.55 | 1.64 | 1.44 | 1.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.60 | -23.69 | -28.95 | -14.64 | -14.46 | -10.75 | -2.49 | 24.78 | 36.07 | 40.07 | 41.34 |
| 营业利润增长率(%) | -64.57 | -59.27 | -63.81 | -46.45 | -40.52 | -30.71 | -10.70 | 5.23 | 44.81 | 54.11 | 35.97 |
| 税后利润增长率(%) | -68.88 | -64.97 | -70.26 | -47.95 | -41.48 | -31.40 | -12.27 | 7.05 | 44.36 | 52.07 | 42.58 |
| 净资产增长率(%) | -3.26 | -1.85 | 0.29 | 3.18 | 3.89 | 6.78 | 7.39 | 9.09 | 12.26 | 11.42 | 10.25 |
| 总资产增长率(%) | -6.04 | -9.53 | -8.56 | -2.59 | -2.12 | 4.05 | 2.83 | 4.34 | 13.08 | 14.97 | 20.09 |