| 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) | 1,612,173,948.31 | 999,881,534.83 | 448,876,171.94 | 1,828,937,731.14 | 1,245,190,471.18 | 754,833,727.41 | 321,457,107.97 | 1,707,541,347.52 | 1,220,717,254.37 | 784,109,746.30 | 409,763,527.26 |
| 营业利润(元) | 63,366,907.41 | 45,844,904.06 | 24,069,939.61 | 74,094,161.29 | 55,600,224.22 | 33,838,756.55 | 11,712,563.67 | 54,446,463.66 | 28,883,036.32 | 21,246,292.29 | 15,460,218.65 |
| 利润总额(元) | 63,283,540.83 | 45,792,252.85 | 24,039,669.65 | 74,062,540.00 | 55,680,450.35 | 34,004,160.67 | 12,071,414.12 | 54,100,301.26 | 28,785,026.74 | 21,110,765.46 | 15,375,399.10 |
| 净利润(元) | 60,285,759.41 | 42,848,672.48 | 23,162,501.68 | 68,096,590.50 | 52,227,614.19 | 32,056,691.90 | 11,662,051.29 | 53,720,688.01 | 27,800,609.93 | 20,021,342.33 | 14,125,846.41 |
| 归属于母公司股东的净利润(元) | 56,193,884.93 | 40,763,307.56 | 22,857,761.18 | 72,548,132.91 | 53,292,993.56 | 32,781,800.93 | 12,189,796.67 | 55,403,967.05 | 28,780,304.86 | 20,381,357.18 | 14,138,281.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.81 | 14.63 | 14.23 | 16.12 | 15.75 | 15.00 | 13.91 | 13.10 | 11.78 | 11.05 | 11.96 |
| 销售净利率(%) | 3.74 | 4.29 | 5.16 | 3.72 | 4.19 | 4.25 | 3.63 | 3.15 | 2.28 | 2.55 | 3.45 |
| 净资产收益率(%) | 6.39 | 4.86 | 2.72 | 8.79 | 6.59 | 4.25 | 1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.05 | 3.20 | 1.76 | 5.08 | 3.72 | 2.52 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.35 | 2.49 | 1.42 | 5.00 | 3.64 | 2.50 | 0.93 | 4.46 | 2.34 | 1.72 | 1.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.32 | 2.38 | 1.05 | 4.31 | 2.69 | 1.92 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 1.98 | 0.95 | 3.46 | 2.57 | 1.79 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.54 | 0.25 | 0.99 | 0.69 | 0.48 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.93 | 57.14 | 56.19 | 57.32 | 55.83 | 50.48 | 49.59 | 51.63 | 52.52 | 48.86 | 49.46 |
| 股东权益比率(%) | 39.98 | 41.81 | 43.32 | 42.24 | 43.58 | 48.81 | 49.73 | 47.71 | 46.77 | 50.32 | 50.18 |
| 已获利息倍数(倍) | 3.83 | 4.27 | 4.00 | 4.75 | 5.99 | 7.36 | 3.79 | 6.58 | 5.91 | 5.58 | 5.10 |
| 流动比率 | 1.45 | 1.49 | 1.53 | 1.50 | 1.57 | 1.39 | 1.42 | 1.37 | 1.39 | 1.44 | 1.48 |
| 速动比率 | 0.99 | 1.04 | 1.07 | 1.08 | 1.07 | 0.88 | 0.87 | 0.91 | 0.82 | 0.87 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.47 | 32.46 | 39.64 | 7.11 | 2.00 | -3.73 | -21.55 | 2.90 | 6.50 | 4.37 | 9.11 |
| 营业利润增长率(%) | 13.97 | 35.48 | 105.51 | 36.09 | 92.50 | 59.27 | -24.24 | 91.93 | -6.07 | -20.56 | -3.26 |
| 税后利润增长率(%) | 5.44 | 24.35 | 87.52 | 30.94 | 85.17 | 60.84 | -13.78 | 74.32 | -7.05 | -19.68 | -6.28 |
| 净资产增长率(%) | 3.99 | 10.10 | 11.67 | 11.56 | 14.17 | 6.98 | 4.28 | 4.73 | 2.04 | 1.90 | 2.93 |
| 总资产增长率(%) | 13.33 | 28.54 | 28.20 | 25.98 | 22.54 | 10.28 | 5.22 | 8.57 | 13.67 | 5.78 | 5.88 |