| 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) | 1,581,187,398.61 | 1,060,983,158.96 | 381,152,040.54 | 1,334,794,540.87 | 1,039,058,761.83 | 667,115,239.82 | 320,111,122.64 | 1,097,434,584.65 | 826,647,142.57 | 548,391,269.38 | 269,503,685.22 |
| 营业利润(元) | 105,966,360.53 | 69,967,669.49 | 37,114,556.47 | 161,260,858.82 | 130,868,358.14 | 82,130,183.42 | 46,619,999.67 | 140,047,871.37 | 119,809,849.80 | 86,778,068.02 | 48,905,657.09 |
| 利润总额(元) | 105,380,711.41 | 69,994,907.34 | 37,118,559.59 | 161,758,269.66 | 135,938,311.84 | 83,176,627.92 | 47,674,588.17 | 138,201,479.18 | 120,282,518.98 | 85,128,606.28 | 46,936,380.91 |
| 净利润(元) | 110,299,870.79 | 76,375,492.85 | 49,496,192.73 | 144,874,544.76 | 125,546,461.35 | 74,920,600.69 | 44,250,365.63 | 164,720,432.73 | 109,891,279.08 | 73,196,842.63 | 41,609,059.00 |
| 归属于母公司股东的净利润(元) | 105,946,901.32 | 75,713,680.62 | 50,500,519.69 | 141,328,046.51 | 122,667,578.55 | 73,472,550.74 | 44,161,822.79 | 165,673,883.11 | 111,144,370.18 | 74,682,781.72 | 42,264,633.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.55 | 23.97 | 31.08 | 27.23 | 27.66 | 27.76 | 28.77 | 28.19 | 28.91 | 30.22 | 31.66 |
| 销售净利率(%) | 6.98 | 7.20 | 12.99 | 10.85 | 12.08 | 11.23 | 13.82 | 15.01 | 13.29 | 13.35 | 15.44 |
| 净资产收益率(%) | 3.38 | 2.43 | 2.02 | 5.88 | 5.16 | 3.17 | 2.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.85 | 1.92 | 1.10 | 3.87 | 2.99 | 1.88 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 1.01 | 0.71 | 2.31 | 2.04 | 1.21 | 0.81 | 3.56 | 2.46 | 1.68 | 1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 32.04 | 19.10 | 88.61 | 327.61 | 518.25 | 329.04 | 150.33 | - | - | - | - |
| 应收账款周转率(次) | 3.31 | 2.10 | 0.94 | 4.28 | 3.07 | 1.84 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | 0.17 | 0.14 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.51 | 68.97 | 64.92 | 64.08 | 63.58 | 63.62 | 74.87 | 74.87 | 73.29 | 73.19 | 70.58 |
| 股东权益比率(%) | 29.17 | 30.77 | 34.88 | 35.69 | 36.21 | 36.19 | 25.03 | 25.03 | 26.60 | 26.80 | 29.39 |
| 已获利息倍数(倍) | 1.61 | 1.63 | 1.71 | 2.16 | 2.59 | 2.60 | 3.10 | 2.74 | 3.05 | 3.00 | 2.85 |
| 流动比率 | 0.63 | 0.68 | 0.62 | 0.54 | 0.59 | 0.63 | 0.48 | 0.48 | 0.60 | 0.57 | 0.57 |
| 速动比率 | 0.50 | 0.54 | 0.44 | 0.45 | 0.52 | 0.56 | 0.43 | 0.43 | 0.53 | 0.51 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 52.18 | 59.04 | 19.07 | 21.63 | 25.70 | 21.65 | 18.78 | -8.92 | -10.56 | -6.85 | -4.05 |
| 营业利润增长率(%) | -19.03 | -14.81 | -20.39 | 15.15 | 9.23 | -5.36 | -4.67 | -12.72 | -11.34 | 6.20 | 40.31 |
| 税后利润增长率(%) | -13.63 | 3.05 | 14.35 | -14.70 | 10.37 | -1.62 | 4.49 | 14.58 | -9.95 | 1.35 | 44.13 |
| 净资产增长率(%) | 4.50 | 7.14 | 78.79 | 75.73 | 81.35 | 85.39 | 11.88 | 12.15 | 19.84 | 19.98 | 20.73 |
| 总资产增长率(%) | 29.71 | 26.04 | 28.31 | 23.25 | 33.25 | 37.29 | 31.38 | 28.30 | 42.68 | 49.73 | 56.49 |