| 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) | 1,205,939,812.62 | 805,036,878.45 | 402,054,934.05 | 1,716,957,085.59 | 1,285,653,306.84 | 872,652,541.15 | 426,742,009.99 | 1,800,734,642.64 | 1,326,883,176.48 | 847,931,588.72 | 411,536,049.48 |
| 营业利润(元) | 160,097,340.48 | 118,500,664.27 | 50,126,781.02 | 75,132,145.78 | 125,754,460.52 | 94,484,844.93 | 39,183,534.49 | 117,373,673.56 | 130,468,213.16 | 83,073,938.64 | 43,691,413.12 |
| 利润总额(元) | 163,762,844.58 | 118,949,953.33 | 51,322,931.15 | 77,809,075.83 | 130,334,328.21 | 94,554,598.22 | 41,486,972.29 | 109,569,399.38 | 133,053,271.43 | 84,510,596.56 | 44,213,757.19 |
| 净利润(元) | 129,160,360.55 | 92,909,472.47 | 38,226,176.78 | 119,565,270.60 | 130,424,563.12 | 94,443,298.77 | 41,451,618.29 | 109,751,417.34 | 133,141,278.55 | 84,644,969.58 | 43,814,342.97 |
| 归属于母公司股东的净利润(元) | 130,133,251.31 | 92,886,299.17 | 37,875,378.28 | 116,357,228.74 | 126,282,059.10 | 90,845,472.25 | 42,033,175.35 | 126,087,994.09 | 138,737,012.07 | 89,639,593.44 | 40,981,371.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.19 | 38.67 | 38.28 | 34.87 | 35.66 | 35.36 | 35.73 | 34.24 | 35.64 | 36.85 | 37.68 |
| 销售净利率(%) | 10.71 | 11.54 | 9.51 | 6.96 | 10.14 | 10.82 | 9.71 | 6.09 | 10.03 | 9.98 | 10.65 |
| 净资产收益率(%) | 6.06 | 4.40 | 1.78 | 5.58 | 6.02 | 4.42 | 2.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.59 | 3.34 | 1.45 | 1.96 | 3.72 | 2.64 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.71 | 4.05 | 1.67 | 5.23 | 5.66 | 4.03 | 1.90 | 5.71 | 6.22 | 3.98 | 1.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.52 | 1.02 | 0.51 | 2.25 | 1.65 | 1.12 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 12.16 | 7.09 | 3.42 | 19.49 | 9.63 | 5.95 | 2.84 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.12 | 0.53 | 0.40 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.88 | 35.73 | 34.98 | 37.24 | 35.90 | 38.66 | 35.80 | 35.86 | 34.36 | 36.68 | 37.45 |
| 股东权益比率(%) | 66.63 | 64.62 | 65.35 | 63.10 | 64.39 | 61.64 | 64.63 | 64.57 | 65.73 | 63.31 | 62.31 |
| 已获利息倍数(倍) | -11.48 | -15.68 | -11.91 | -4.57 | -11.72 | -11.57 | -8.68 | -5.17 | -8.42 | -8.35 | -10.58 |
| 流动比率 | 2.83 | 2.60 | 2.67 | 2.51 | 2.68 | 2.55 | 2.75 | 2.61 | 2.70 | 2.54 | 2.64 |
| 速动比率 | 1.83 | 1.70 | 1.75 | 1.67 | 1.77 | 1.76 | 1.90 | 1.78 | 1.81 | 1.72 | 1.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.20 | -7.75 | -5.79 | -4.65 | -3.11 | 2.92 | 3.69 | -6.31 | -5.53 | -10.90 | -12.91 |
| 营业利润增长率(%) | 27.31 | 25.42 | 27.93 | -35.99 | -3.61 | 13.74 | -10.32 | -50.31 | -33.74 | -41.26 | -31.38 |
| 税后利润增长率(%) | 3.05 | 2.25 | -9.89 | -7.72 | -8.98 | 1.35 | 2.57 | -47.81 | -31.10 | -38.05 | -35.24 |
| 净资产增长率(%) | 2.64 | 2.60 | 1.90 | 2.14 | 2.24 | 2.97 | 1.46 | 1.43 | 4.87 | 5.41 | 7.35 |
| 总资产增长率(%) | -0.81 | -2.14 | 0.78 | 4.52 | 4.38 | 5.77 | -2.19 | -5.67 | -4.33 | -7.28 | -1.22 |