| 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) | 1,833,096,643.13 | 1,230,175,997.46 | 550,372,650.83 | 2,392,422,318.91 | 1,770,159,360.56 | 1,183,541,978.80 | 575,245,459.45 | 2,126,858,068.12 | 1,687,327,859.83 | 1,077,390,922.83 | 470,206,727.77 |
| 营业利润(元) | 107,635,883.48 | 78,224,706.63 | 43,699,497.49 | 165,110,272.67 | 135,013,779.26 | 90,983,100.89 | 58,658,139.94 | 128,379,842.85 | 98,368,723.80 | 71,119,667.62 | 38,849,438.38 |
| 利润总额(元) | 108,946,395.23 | 78,330,891.21 | 43,945,936.94 | 162,134,905.09 | 134,831,062.00 | 90,978,100.89 | 58,653,139.94 | 126,389,956.50 | 97,015,716.41 | 69,933,501.12 | 38,850,557.69 |
| 净利润(元) | 92,693,839.33 | 67,078,182.18 | 37,118,100.17 | 136,589,539.03 | 112,953,284.83 | 76,354,294.75 | 48,848,460.21 | 112,664,126.45 | 81,414,122.82 | 59,889,673.78 | 34,934,742.76 |
| 归属于母公司股东的净利润(元) | 92,043,760.94 | 66,767,031.06 | 36,961,258.91 | 135,597,326.65 | 112,461,286.03 | 76,080,182.49 | 48,762,166.09 | 113,039,494.07 | 81,702,333.02 | 59,976,377.53 | 34,883,220.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.68 | 11.34 | 11.56 | 11.57 | 12.44 | 12.45 | 14.87 | 11.72 | 11.17 | 12.04 | 13.35 |
| 销售净利率(%) | 5.06 | 5.45 | 6.74 | 5.71 | 6.38 | 6.45 | 8.49 | 5.30 | 4.83 | 5.56 | 7.43 |
| 净资产收益率(%) | 8.63 | 6.48 | 3.47 | 13.33 | 11.46 | 8.01 | 4.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.93 | 5.05 | 2.89 | 11.09 | 8.73 | 6.12 | 4.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.93 | 4.35 | 2.47 | 9.38 | 7.53 | 5.22 | 3.27 | 8.06 | 5.61 | 4.14 | 2.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.86 | 3.30 | 1.45 | 6.26 | 4.54 | 2.62 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 3.11 | 2.05 | 0.99 | 4.29 | 3.23 | 2.19 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 1.08 | 0.74 | 0.34 | 1.56 | 1.08 | 0.75 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.08 | 37.96 | 31.47 | 32.19 | 37.63 | 37.05 | 37.05 | 35.07 | 42.00 | 41.91 | 35.69 |
| 股东权益比率(%) | 63.78 | 61.92 | 68.39 | 67.67 | 62.27 | 62.85 | 62.88 | 64.86 | 57.92 | 57.99 | 64.21 |
| 已获利息倍数(倍) | 14.03 | 16.28 | 15.57 | 21.11 | 18.78 | 18.40 | 14.60 | 7.59 | 7.04 | 7.77 | 11.71 |
| 流动比率 | 2.37 | 2.25 | 2.69 | 2.59 | 2.21 | 2.22 | 2.27 | 2.36 | 2.01 | 2.00 | 2.34 |
| 速动比率 | 1.73 | 1.77 | 2.04 | 1.93 | 1.64 | 1.55 | 1.65 | 1.62 | 1.45 | 1.31 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.56 | 3.94 | -4.32 | 12.49 | 4.91 | 9.85 | 22.34 | -2.16 | 6.80 | 8.25 | 6.80 |
| 营业利润增长率(%) | -20.28 | -14.02 | -25.50 | 28.61 | 37.25 | 27.93 | 50.99 | -2.13 | -4.15 | -1.53 | -22.80 |
| 税后利润增长率(%) | -18.16 | -12.24 | -24.20 | 19.98 | 37.65 | 26.85 | 39.79 | 6.30 | -1.32 | 3.11 | -15.94 |
| 净资产增长率(%) | 7.99 | 8.69 | 7.19 | 7.94 | 9.53 | 8.37 | 7.57 | 6.67 | 4.93 | 4.79 | 1.77 |
| 总资产增长率(%) | 5.44 | 10.33 | -1.45 | 3.42 | 1.88 | -0.01 | 9.84 | 4.52 | 12.28 | 12.38 | 10.57 |