| 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) | 2,083,120,828.24 | 1,344,929,078.25 | 636,539,991.41 | 2,447,601,179.81 | 1,822,212,238.99 | 1,130,496,563.26 | 549,000,398.18 | 2,005,588,283.41 | 1,460,914,461.77 | 934,701,179.57 | 452,950,560.98 |
| 营业利润(元) | 122,110,818.10 | 86,636,034.37 | 48,032,260.46 | 172,017,518.97 | 121,577,851.78 | 85,246,446.31 | 46,361,619.69 | 161,922,839.24 | 117,032,419.75 | 81,114,939.20 | 43,091,899.26 |
| 利润总额(元) | 121,964,768.16 | 86,612,702.16 | 48,105,523.72 | 171,765,165.67 | 120,784,087.40 | 84,827,759.00 | 46,119,450.33 | 161,346,343.77 | 117,225,941.06 | 81,410,733.76 | 42,937,210.70 |
| 净利润(元) | 93,603,367.46 | 64,640,826.32 | 37,317,806.73 | 129,687,092.86 | 91,300,681.07 | 64,388,804.58 | 35,107,615.02 | 121,537,882.20 | 89,324,261.93 | 61,646,495.81 | 32,885,227.37 |
| 归属于母公司股东的净利润(元) | 81,903,294.86 | 57,592,813.58 | 34,118,206.49 | 120,148,853.08 | 83,897,720.16 | 60,144,611.85 | 33,236,749.22 | 113,987,612.20 | 83,636,220.62 | 57,915,293.63 | 31,641,968.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.09 | 11.41 | 13.16 | 12.19 | 12.01 | 12.74 | 13.68 | 13.69 | 13.38 | 13.76 | 13.95 |
| 销售净利率(%) | 4.49 | 4.81 | 5.86 | 5.30 | 5.01 | 5.70 | 6.39 | 6.06 | 6.11 | 6.60 | 7.26 |
| 净资产收益率(%) | 7.93 | 5.71 | 3.35 | 12.19 | 8.81 | 6.48 | 3.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.10 | 4.74 | 2.63 | 10.03 | 7.12 | 5.47 | 3.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.67 | 5.45 | 3.21 | 12.00 | 8.55 | 6.21 | 3.42 | 12.47 | 9.31 | 6.53 | 3.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 331.04 | 242.33 | 101.22 | 450.03 | 260.19 | 199.34 | 91.27 | - | - | - | - |
| 应收账款周转率(次) | 3.99 | 2.69 | 1.29 | 5.61 | 4.16 | 2.72 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 1.11 | 0.77 | 0.38 | 1.47 | 1.11 | 0.75 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.54 | 39.01 | 35.42 | 37.08 | 39.21 | 37.07 | 36.81 | 37.09 | 36.98 | 36.27 | 35.20 |
| 股东权益比率(%) | 54.79 | 55.37 | 58.93 | 57.41 | 55.29 | 61.10 | 61.50 | 61.29 | 61.47 | 62.25 | 63.47 |
| 已获利息倍数(倍) | -15.32 | -20.03 | -12.89 | -35.27 | -28.77 | -33.05 | -43.41 | -53.74 | -55.24 | -55.56 | -42.04 |
| 流动比率 | 2.38 | 2.40 | 2.65 | 2.53 | 2.39 | 2.59 | 2.61 | 2.59 | 2.61 | 2.64 | 2.73 |
| 速动比率 | 2.33 | 2.33 | 2.59 | 2.50 | 2.35 | 2.56 | 2.56 | 2.55 | 2.54 | 2.58 | 2.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.32 | 18.97 | 15.95 | 22.04 | 24.73 | 20.95 | 21.21 | 18.60 | 19.54 | 20.97 | 18.26 |
| 营业利润增长率(%) | 0.44 | 1.63 | 3.60 | 6.23 | 3.88 | 5.09 | 7.59 | 4.03 | 1.80 | 5.65 | 12.92 |
| 税后利润增长率(%) | -2.38 | -4.24 | 2.65 | 5.30 | 0.31 | 3.85 | 5.04 | 1.46 | -1.99 | 2.74 | 15.28 |
| 净资产增长率(%) | 8.22 | 8.38 | 9.02 | 9.15 | 8.82 | 9.30 | 9.31 | 9.47 | 9.37 | 10.11 | 10.05 |
| 总资产增长率(%) | 9.21 | 19.57 | 13.77 | 16.56 | 20.99 | 11.36 | 12.82 | 13.02 | 16.81 | 12.95 | 25.62 |