| 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) | 3,169,103,356.06 | 2,086,234,462.53 | 1,000,116,228.50 | 3,884,572,474.23 | 2,804,219,511.84 | 1,821,537,850.06 | 882,225,559.69 | 3,585,832,769.99 | 2,648,613,280.76 | 1,737,541,261.96 | 854,511,988.08 |
| 营业利润(元) | 122,395,145.26 | 81,056,678.22 | 33,726,968.05 | 116,436,832.31 | 96,894,431.73 | 68,113,532.19 | 31,083,599.20 | 131,225,989.77 | 131,170,156.41 | 81,581,310.37 | 31,089,073.04 |
| 利润总额(元) | 120,817,123.39 | 80,343,001.37 | 33,646,249.16 | 113,790,434.58 | 95,389,651.68 | 67,167,258.45 | 31,141,993.35 | 121,879,289.53 | 122,044,555.95 | 81,143,189.21 | 30,777,033.76 |
| 净利润(元) | 109,915,879.31 | 73,961,487.17 | 31,591,306.17 | 113,009,603.78 | 84,451,759.17 | 61,166,154.91 | 28,655,809.44 | 129,554,331.50 | 105,729,073.90 | 70,498,530.83 | 26,312,142.25 |
| 归属于母公司股东的净利润(元) | 109,915,879.31 | 73,961,487.17 | 31,591,306.17 | 113,009,603.78 | 84,451,759.17 | 61,166,154.91 | 28,655,809.44 | 129,554,331.50 | 105,729,073.90 | 70,498,530.83 | 26,312,142.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.53 | 19.28 | 19.78 | 21.20 | 22.37 | 22.41 | 23.26 | 24.60 | 25.73 | 25.66 | 24.63 |
| 销售净利率(%) | 3.47 | 3.55 | 3.16 | 2.91 | 3.01 | 3.36 | 3.25 | 3.61 | 3.99 | 4.06 | 3.08 |
| 净资产收益率(%) | 6.02 | 4.12 | 1.77 | 6.37 | 5.84 | 4.32 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.23 | 2.47 | 1.19 | 5.50 | 5.20 | 3.79 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.87 | 3.31 | 1.38 | 5.14 | 3.83 | 2.81 | 1.33 | 7.37 | 6.97 | 4.60 | 1.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 45.02 | 40.08 | 17.54 | 100.36 | 52.43 | 46.08 | 22.75 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 1.53 | 0.74 | 3.30 | 2.17 | 1.49 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 1.15 | 0.78 | 0.37 | 1.43 | 1.15 | 0.77 | 0.39 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.28 | 24.08 | 28.44 | 25.88 | 42.70 | 41.83 | 41.10 | 44.02 | 37.61 | 38.16 | 35.53 |
| 股东权益比率(%) | 74.72 | 75.92 | 71.56 | 74.12 | 57.30 | 58.17 | 58.90 | 55.98 | 62.39 | 61.84 | 64.47 |
| 已获利息倍数(倍) | -27.91 | -4.63 | -23.04 | 4.18 | 4.10 | 3.98 | 4.43 | 7.89 | 15.20 | 19.68 | 36.27 |
| 流动比率 | 3.78 | 3.98 | 3.38 | 3.76 | 3.88 | 4.09 | 4.30 | 3.66 | 2.63 | 2.55 | 2.75 |
| 速动比率 | 3.67 | 3.90 | 3.30 | 3.68 | 3.77 | 3.98 | 4.17 | 3.59 | 2.54 | 2.48 | 2.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.01 | 14.53 | 13.36 | 8.33 | 5.88 | 4.83 | 3.24 | 16.11 | 20.21 | 25.48 | 33.23 |
| 营业利润增长率(%) | 26.32 | 19.00 | 8.50 | -11.27 | -26.13 | -16.51 | -0.02 | -3.79 | 13.68 | 20.14 | 23.48 |
| 税后利润增长率(%) | 30.15 | 20.92 | 10.24 | -12.57 | -20.12 | -13.24 | 8.91 | -4.21 | 8.76 | 23.55 | 25.18 |
| 净资产增长率(%) | 35.39 | 35.88 | 36.62 | 36.99 | 15.72 | 16.66 | 17.94 | 19.68 | 11.43 | 12.28 | 12.22 |
| 总资产增长率(%) | 3.83 | 4.11 | 12.46 | 3.47 | 25.99 | 24.01 | 29.08 | 47.84 | 27.03 | 30.40 | 28.47 |