| 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) | 993,651,923.06 | 651,706,426.30 | 297,941,857.10 | 1,135,108,687.47 | 854,416,927.45 | 545,024,127.60 | 268,028,531.99 | 1,182,789,658.97 | 927,234,928.62 | 634,969,103.22 | 306,099,172.96 |
| 营业利润(元) | 85,117,216.25 | 51,639,634.12 | 24,239,190.40 | 95,576,928.13 | 70,605,966.11 | 42,499,109.04 | 19,493,286.13 | 105,124,421.36 | 85,001,577.67 | 55,276,027.38 | 29,551,438.25 |
| 利润总额(元) | 82,142,334.48 | 48,993,501.31 | 24,094,676.14 | 93,445,072.42 | 69,721,817.90 | 41,858,181.74 | 18,853,389.19 | 103,905,802.78 | 84,746,015.97 | 55,145,022.19 | 29,540,880.28 |
| 净利润(元) | 69,892,765.56 | 41,661,435.29 | 19,857,158.66 | 82,210,258.73 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 | 90,130,990.04 | 71,358,855.31 | 47,961,578.49 | 25,560,849.46 |
| 归属于母公司股东的净利润(元) | 69,892,765.56 | 41,661,435.29 | 19,857,158.66 | 82,210,258.73 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 | 90,130,990.04 | 71,358,855.31 | 47,961,578.49 | 25,560,849.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.26 | 23.32 | 23.04 | 26.14 | 26.64 | 26.32 | 25.56 | 23.08 | 22.66 | 22.07 | 21.33 |
| 销售净利率(%) | 7.03 | 6.39 | 6.66 | 7.24 | 7.14 | 6.94 | 5.77 | 7.62 | 7.70 | 7.55 | 8.35 |
| 净资产收益率(%) | 7.64 | 4.65 | 2.26 | 9.56 | 7.25 | 4.75 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.39 | 3.40 | 1.76 | 6.59 | 4.84 | 3.31 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.07 | 3.13 | 1.51 | 6.47 | 4.81 | 3.10 | 1.30 | 8.37 | 6.34 | 4.87 | 2.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.71 | 4.63 | 1.86 | 7.21 | 5.43 | 3.42 | 1.58 | - | - | - | - |
| 应收账款周转率(次) | 3.06 | 2.18 | 1.26 | 4.49 | 2.92 | 1.99 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.43 | 0.20 | 0.74 | 0.56 | 0.41 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.96 | 41.85 | 40.47 | 44.22 | 43.42 | 39.32 | 40.02 | 42.94 | 46.93 | 41.67 | 40.46 |
| 股东权益比率(%) | 56.04 | 58.15 | 59.53 | 55.78 | 56.58 | 60.68 | 59.98 | 57.06 | 53.07 | 58.33 | 59.54 |
| 已获利息倍数(倍) | 16.26 | 21.75 | 13.77 | 14.27 | 16.52 | 18.43 | 5.44 | -105.14 | -15.48 | -17.95 | 45.83 |
| 流动比率 | 2.42 | 2.65 | 2.82 | 2.41 | 2.50 | 2.99 | 2.89 | 2.50 | 2.16 | 1.43 | 1.44 |
| 速动比率 | 2.12 | 2.34 | 2.44 | 2.14 | 2.23 | 2.62 | 2.44 | 2.14 | 1.85 | 1.14 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.30 | 19.57 | 11.16 | -4.03 | -7.85 | -14.17 | -12.44 | 7.16 | 15.63 | 26.00 | 21.27 |
| 营业利润增长率(%) | 20.55 | 21.51 | 24.35 | -9.08 | -16.94 | -23.11 | -34.04 | -3.26 | 1.79 | 20.06 | 21.47 |
| 税后利润增长率(%) | 14.58 | 10.19 | 28.46 | -8.80 | -14.52 | -21.17 | -39.53 | -3.12 | 0.15 | 22.04 | 23.41 |
| 净资产增长率(%) | 7.69 | 4.70 | 8.84 | 8.69 | 9.85 | 22.22 | 19.36 | 21.58 | 22.24 | 14.96 | 13.99 |
| 总资产增长率(%) | 8.73 | 9.27 | 9.65 | 11.15 | 3.02 | 17.48 | 18.49 | 21.31 | 31.48 | 22.94 | 19.03 |