| 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) | 1,658,613,818.56 | 1,089,945,945.31 | 520,856,092.14 | 2,205,564,670.67 | 1,638,094,528.12 | 1,041,884,665.22 | 517,370,173.67 | 2,727,016,064.17 | 2,091,009,906.69 | 1,412,656,747.25 | 723,638,828.31 |
| 营业利润(元) | 101,408,870.11 | 63,512,401.15 | 49,493,030.13 | 179,868,435.50 | 144,736,923.41 | 78,392,328.98 | 41,960,604.59 | 474,904,330.35 | 394,994,388.62 | 291,364,624.47 | 147,850,891.64 |
| 利润总额(元) | 100,735,852.14 | 62,945,479.93 | 49,506,738.93 | 176,729,306.85 | 141,736,576.00 | 77,299,843.87 | 41,181,766.67 | 472,013,950.76 | 393,845,017.29 | 290,288,065.20 | 147,784,921.97 |
| 净利润(元) | 83,749,098.13 | 54,251,419.58 | 41,873,866.91 | 141,843,161.48 | 115,694,566.99 | 60,310,885.49 | 32,139,647.56 | 397,356,247.55 | 327,048,182.90 | 240,940,125.32 | 124,701,602.33 |
| 归属于母公司股东的净利润(元) | 83,749,098.13 | 54,251,419.58 | 41,873,866.91 | 141,843,161.48 | 115,694,566.99 | 60,310,885.49 | 32,139,647.56 | 397,628,099.01 | 327,275,215.17 | 241,085,309.89 | 124,797,684.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.04 | 14.21 | 15.17 | 17.30 | 16.85 | 15.96 | 17.90 | 23.21 | 24.59 | 26.05 | 26.74 |
| 销售净利率(%) | 5.05 | 4.98 | 8.04 | 6.43 | 7.06 | 5.79 | 6.21 | 14.57 | 15.64 | 17.06 | 17.23 |
| 净资产收益率(%) | 3.54 | 2.33 | 1.74 | 5.98 | 4.90 | 2.63 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.18 | 1.96 | 1.59 | 5.71 | 4.64 | 2.59 | 1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.09 | 2.03 | 1.57 | 5.44 | 4.53 | 2.43 | 1.25 | 16.29 | 13.07 | 9.72 | 5.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.80 | 5.73 | 2.26 | 9.18 | 6.65 | 5.19 | 2.39 | - | - | - | - |
| 应收账款周转率(次) | 5.83 | 4.36 | 2.06 | 9.43 | 5.60 | 4.18 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.37 | 0.17 | 0.73 | 0.56 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.86 | 25.49 | 22.67 | 23.94 | 18.77 | 15.18 | 16.01 | 18.35 | 20.54 | 22.69 | 16.71 |
| 股东权益比率(%) | 73.14 | 74.51 | 77.33 | 76.06 | 81.23 | 84.82 | 83.99 | 81.66 | 79.47 | 77.32 | 83.30 |
| 已获利息倍数(倍) | -31.31 | -10.58 | -24.12 | -35.54 | -25.78 | -18.76 | 10.39 | -12.03 | -8.84 | -11.32 | -38.26 |
| 流动比率 | 2.14 | 2.40 | 2.78 | 2.76 | 3.45 | 4.60 | 4.59 | 4.00 | 3.65 | 3.40 | 3.99 |
| 速动比率 | 1.76 | 2.04 | 2.31 | 2.33 | 2.63 | 3.86 | 3.75 | 3.32 | 3.05 | 2.94 | 3.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.25 | 4.61 | 0.67 | -19.12 | -21.66 | -26.25 | -28.50 | 23.44 | 51.21 | 64.61 | 75.55 |
| 营业利润增长率(%) | -29.94 | -18.98 | 17.95 | -62.13 | -63.36 | -73.09 | -71.62 | 46.86 | 184.54 | 251.61 | 241.79 |
| 税后利润增长率(%) | -27.61 | -10.05 | 30.29 | -64.33 | -64.65 | -74.98 | -74.25 | 42.79 | 176.22 | 239.65 | 234.24 |
| 净资产增长率(%) | 1.84 | 2.76 | -1.26 | -0.14 | -1.62 | -0.01 | 7.88 | 12.23 | 23.06 | 21.64 | 17.63 |
| 总资产增长率(%) | 13.10 | 16.97 | 7.24 | 7.22 | -3.74 | -8.85 | 6.99 | 13.75 | 34.10 | 40.44 | 25.27 |