| 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) | 1,340,109,482.20 | 850,204,188.91 | 368,698,213.20 | 1,555,604,650.68 | 1,144,335,311.22 | 732,197,155.43 | 327,940,169.90 | 1,611,228,162.94 | 1,259,965,666.60 | 823,729,093.09 | 379,240,911.83 |
| 营业利润(元) | 81,104,673.96 | 48,856,319.58 | 18,745,155.41 | 106,980,498.88 | 76,490,177.08 | 53,495,876.63 | 16,519,455.72 | 141,619,884.77 | 112,326,918.72 | 69,476,459.36 | 22,052,429.44 |
| 利润总额(元) | 98,682,618.29 | 66,770,361.21 | 18,771,323.34 | 107,271,432.01 | 75,327,491.31 | 52,369,180.10 | 16,536,299.51 | 140,865,819.08 | 111,798,364.50 | 69,673,695.08 | 22,093,437.11 |
| 净利润(元) | 89,850,743.70 | 59,618,945.07 | 17,606,218.45 | 98,153,605.55 | 70,166,413.03 | 47,918,625.53 | 15,732,574.91 | 130,455,384.85 | 100,814,581.03 | 63,283,353.89 | 21,016,878.91 |
| 归属于母公司股东的净利润(元) | 89,850,743.70 | 59,618,945.07 | 17,606,218.45 | 98,153,605.55 | 70,166,413.03 | 47,918,625.53 | 15,732,574.91 | 130,455,384.85 | 100,814,581.03 | 63,283,353.89 | 21,016,878.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.91 | 15.39 | 13.95 | 15.07 | 15.02 | 14.83 | 14.31 | 16.17 | 15.37 | 14.81 | 13.34 |
| 销售净利率(%) | 6.70 | 7.01 | 4.78 | 6.31 | 6.13 | 6.54 | 4.80 | 8.10 | 8.00 | 7.68 | 5.54 |
| 净资产收益率(%) | 8.20 | 5.63 | 1.69 | 9.59 | 7.08 | 5.02 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.04 | 4.48 | 1.19 | 7.24 | 4.85 | 3.20 | 1.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.94 | 5.39 | 1.59 | 9.06 | 6.61 | 4.50 | 1.48 | 12.92 | 10.16 | 6.50 | 2.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.68 | 3.27 | 1.43 | 6.37 | 4.65 | 2.59 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 4.07 | 2.51 | 1.36 | 5.26 | 3.65 | 2.36 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 1.04 | 0.68 | 0.30 | 1.27 | 0.96 | 0.63 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.51 | 15.28 | 13.63 | 14.67 | 13.39 | 15.17 | 15.32 | 18.70 | 20.11 | 20.97 | 19.92 |
| 股东权益比率(%) | 83.49 | 84.72 | 86.37 | 85.33 | 86.61 | 84.83 | 84.68 | 81.30 | 79.89 | 79.03 | 80.08 |
| 已获利息倍数(倍) | -11.52 | -5.14 | -3.35 | -4.83 | -3.28 | -2.48 | 8.18 | -4.47 | -3.32 | -5.03 | 44.26 |
| 流动比率 | 4.08 | 4.49 | 5.16 | 4.85 | 5.19 | 4.62 | 4.57 | 3.75 | 3.47 | 3.33 | 3.49 |
| 速动比率 | 2.75 | 3.14 | 3.68 | 3.61 | 3.78 | 3.41 | 3.21 | 2.72 | 2.53 | 2.11 | 2.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.11 | 16.12 | 12.43 | -3.45 | -9.18 | -11.11 | -13.53 | 9.99 | 20.01 | 21.62 | 20.47 |
| 营业利润增长率(%) | 6.03 | -8.67 | 13.47 | -24.46 | -31.90 | -23.00 | -25.09 | 50.55 | 72.11 | 62.16 | 5.76 |
| 税后利润增长率(%) | 28.05 | 24.42 | 11.91 | -24.76 | -30.40 | -24.28 | -25.14 | 47.80 | 64.93 | 56.25 | 6.91 |
| 净资产增长率(%) | 10.91 | 10.04 | 10.07 | 10.03 | 10.34 | 11.75 | 13.42 | 14.03 | 13.87 | 9.79 | 9.36 |
| 总资产增长率(%) | 15.05 | 10.19 | 7.91 | 4.83 | 1.78 | 4.11 | 7.26 | 8.98 | 12.82 | 11.09 | 12.75 |