| 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) | 823,191,153.18 | 508,360,272.70 | 189,565,187.10 | 1,097,403,081.89 | 841,236,761.30 | 495,104,784.19 | 189,190,327.24 | 1,021,571,104.43 | 813,776,171.70 | 479,747,215.04 | 230,997,541.76 |
| 营业利润(元) | 185,235,921.17 | 96,489,864.26 | 36,276,025.29 | 226,458,153.94 | 184,542,350.98 | 99,253,239.11 | 25,808,959.73 | 115,482,360.92 | 87,861,070.39 | 21,064,692.12 | 4,076,778.82 |
| 利润总额(元) | 185,021,807.27 | 96,400,854.76 | 36,276,025.29 | 226,432,915.40 | 184,470,529.79 | 99,239,408.42 | 25,815,917.75 | 114,691,942.54 | 87,938,397.36 | 21,160,326.05 | 4,172,721.27 |
| 净利润(元) | 159,207,708.09 | 86,822,061.43 | 29,961,671.32 | 191,591,331.59 | 161,933,940.46 | 87,757,618.52 | 21,719,985.35 | 98,760,566.29 | 80,917,704.90 | 16,946,040.09 | 3,823,784.34 |
| 归属于母公司股东的净利润(元) | 159,207,708.09 | 86,822,061.43 | 29,961,671.32 | 191,591,331.59 | 161,933,940.46 | 87,757,618.52 | 21,719,985.35 | 98,760,566.29 | 80,917,704.90 | 16,946,040.09 | 3,823,784.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.66 | 39.69 | 40.84 | 36.80 | 37.64 | 35.43 | 33.57 | 30.71 | 29.93 | 27.49 | 23.48 |
| 销售净利率(%) | 19.34 | 17.08 | 15.81 | 17.46 | 19.25 | 17.73 | 11.48 | 9.67 | 9.94 | 3.53 | 1.66 |
| 净资产收益率(%) | 17.15 | 9.98 | 3.62 | 23.87 | 20.78 | 12.10 | 3.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.78 | 7.55 | 2.82 | 18.75 | 15.61 | 9.04 | 2.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 16.07 | 9.55 | 3.33 | 23.01 | 19.80 | 10.99 | 2.78 | 13.17 | 10.59 | 2.27 | 0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.00 | 2.17 | 0.85 | 4.86 | 3.36 | 2.05 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 2.61 | 1.41 | 0.94 | 4.69 | 2.29 | 1.47 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.42 | 0.17 | 0.95 | 0.72 | 0.46 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.05 | 29.58 | 23.68 | 27.12 | 28.85 | 27.06 | 29.82 | 33.84 | 38.00 | 39.03 | 41.14 |
| 股东权益比率(%) | 70.95 | 70.42 | 76.32 | 72.88 | 71.15 | 72.94 | 70.18 | 66.16 | 62.00 | 60.97 | 58.86 |
| 已获利息倍数(倍) | -35.96 | -20.13 | -7.06 | -20.49 | -87.83 | -60.69 | -138.18 | -53.57 | -43.12 | -12.81 | -3.59 |
| 流动比率 | 2.20 | 2.08 | 2.45 | 2.15 | 2.82 | 2.95 | 2.66 | 2.35 | 2.15 | 2.06 | 1.97 |
| 速动比率 | 1.87 | 1.62 | 1.93 | 1.69 | 2.32 | 2.41 | 2.10 | 1.84 | 1.64 | 1.52 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.15 | 2.68 | 0.20 | 7.42 | 3.37 | 3.20 | -18.10 | 17.98 | 46.77 | 65.48 | 224.91 |
| 营业利润增长率(%) | 0.38 | -2.78 | 40.56 | 96.10 | 110.04 | 371.18 | 533.07 | 91.12 | 199.57 | 380.57 | 177.45 |
| 税后利润增长率(%) | -1.68 | -1.07 | 37.95 | 94.00 | 100.12 | 417.87 | 468.02 | 71.56 | 160.22 | 258.28 | 172.31 |
| 净资产增长率(%) | 17.41 | 14.91 | 22.88 | 22.41 | 21.24 | 26.45 | 14.88 | 12.22 | 14.25 | 8.49 | 9.66 |
| 总资产增长率(%) | 17.76 | 19.03 | 13.00 | 11.13 | 5.64 | 5.70 | -3.65 | -4.86 | -0.75 | 0.58 | 13.52 |