| 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) | 1,163,087,186.04 | 776,492,820.85 | 359,449,586.62 | 1,600,227,822.34 | 1,123,527,395.26 | 726,474,494.91 | 325,739,813.36 | 1,633,748,358.70 | 1,185,220,393.59 | 780,243,514.93 | 321,695,119.69 |
| 营业利润(元) | 138,285,738.08 | 89,487,079.34 | 41,327,136.88 | 217,824,705.04 | 132,383,617.50 | 86,922,502.34 | 37,531,723.87 | 208,067,552.55 | 122,857,430.05 | 81,935,781.10 | 32,962,586.96 |
| 利润总额(元) | 136,863,556.48 | 90,073,550.88 | 41,314,765.59 | 217,948,706.64 | 133,877,397.51 | 88,303,847.84 | 37,632,334.44 | 210,919,225.89 | 124,009,929.79 | 82,370,531.70 | 32,920,408.56 |
| 净利润(元) | 124,410,603.75 | 82,156,800.52 | 36,930,303.58 | 202,474,131.13 | 119,675,831.61 | 77,120,545.62 | 32,105,712.66 | 186,747,113.60 | 106,133,985.76 | 69,720,107.17 | 28,318,279.29 |
| 归属于母公司股东的净利润(元) | 124,572,259.87 | 82,266,811.93 | 36,983,919.08 | 202,647,712.55 | 119,977,492.59 | 77,243,641.34 | 32,058,145.72 | 186,721,000.47 | 106,114,119.43 | 69,700,319.79 | 28,269,485.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.45 | 33.78 | 32.83 | 34.65 | 34.45 | 34.12 | 32.77 | 33.53 | 32.24 | 31.38 | 31.15 |
| 销售净利率(%) | 10.70 | 10.58 | 10.27 | 12.65 | 10.65 | 10.62 | 9.86 | 11.43 | 8.95 | 8.94 | 8.80 |
| 净资产收益率(%) | 6.10 | 4.11 | 1.90 | 10.59 | 6.45 | 4.24 | 1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.10 | 2.80 | 1.45 | 6.65 | 4.07 | 2.67 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.78 | 2.68 | 1.23 | 7.15 | 4.28 | 2.64 | 1.21 | 7.80 | 4.50 | 3.20 | 1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.21 | 0.81 | 0.38 | 1.67 | 1.14 | 0.75 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 3.95 | 2.99 | 1.69 | 9.27 | 4.56 | 3.09 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.10 | 0.46 | 0.34 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.61 | 47.05 | 43.86 | 44.89 | 43.22 | 47.88 | 41.87 | 43.43 | 45.31 | 40.59 | 39.00 |
| 股东权益比率(%) | 47.27 | 52.81 | 55.98 | 54.96 | 56.62 | 51.97 | 57.94 | 56.39 | 54.51 | 59.20 | 60.78 |
| 已获利息倍数(倍) | 6.25 | 6.36 | 5.92 | 20.74 | 55.74 | 464.95 | 9.51 | 1,051.87 | -89.79 | 86.00 | 15.49 |
| 流动比率 | 1.19 | 1.25 | 1.58 | 1.64 | 1.92 | 1.96 | 1.47 | 1.47 | 1.53 | 1.83 | 2.00 |
| 速动比率 | 0.68 | 0.70 | 0.89 | 0.98 | 1.22 | 1.42 | 0.96 | 1.03 | 1.06 | 1.25 | 1.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.52 | 6.89 | 10.35 | -2.05 | -5.21 | -6.89 | 1.26 | 9.50 | 16.27 | 18.60 | 8.03 |
| 营业利润增长率(%) | 4.46 | 2.95 | 10.11 | 4.69 | 7.75 | 6.09 | 13.86 | 11.37 | 9.69 | 17.89 | 10.77 |
| 税后利润增长率(%) | 3.83 | 6.50 | 15.37 | 8.53 | 13.06 | 10.82 | 13.40 | 22.51 | 10.13 | 16.27 | 17.71 |
| 净资产增长率(%) | 4.33 | 4.39 | 11.97 | 11.92 | 15.90 | 16.01 | 8.78 | 8.83 | 7.11 | 7.33 | 8.37 |
| 总资产增长率(%) | 24.98 | 2.73 | 15.88 | 14.83 | 11.57 | 32.15 | 14.12 | 18.49 | 25.19 | 20.11 | 21.83 |