| 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) | 1,600,608,561.62 | 1,062,336,644.72 | 466,856,665.29 | 1,836,392,280.35 | 1,364,297,638.65 | 886,945,086.08 | 396,421,864.79 | 1,852,321,454.86 | 1,421,502,360.87 | 958,208,049.05 | 437,328,243.51 |
| 营业利润(元) | 56,515,979.67 | 41,542,290.40 | 11,022,225.74 | 42,538,681.83 | 41,185,234.25 | 24,776,179.17 | 6,317,253.68 | 61,624,496.01 | 67,034,025.01 | 50,665,206.08 | 19,004,967.30 |
| 利润总额(元) | 56,333,007.34 | 41,608,908.17 | 11,449,825.48 | 44,610,660.42 | 42,205,738.74 | 25,836,398.42 | 7,495,741.50 | 62,718,159.02 | 66,831,789.87 | 50,509,186.49 | 18,466,007.28 |
| 净利润(元) | 51,258,240.70 | 40,071,760.04 | 6,486,143.97 | 46,076,076.49 | 31,979,316.60 | 23,645,455.32 | 5,227,263.09 | 75,221,700.54 | 59,061,758.60 | 40,444,380.36 | 15,886,380.84 |
| 归属于母公司股东的净利润(元) | 51,452,006.05 | 40,597,394.69 | 7,057,878.84 | 46,394,465.44 | 30,965,346.89 | 23,826,582.76 | 6,661,462.55 | 75,858,790.80 | 58,880,720.58 | 40,017,573.86 | 16,560,214.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.58 | 19.14 | 18.17 | 19.24 | 19.50 | 19.28 | 19.16 | 17.06 | 16.27 | 16.26 | 15.54 |
| 销售净利率(%) | 3.20 | 3.77 | 1.39 | 2.51 | 2.34 | 2.67 | 1.32 | 4.06 | 4.15 | 4.22 | 3.63 |
| 净资产收益率(%) | 3.00 | 2.38 | 0.41 | 2.73 | 1.84 | 1.42 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 1.43 | 0.45 | 1.85 | 1.66 | 0.95 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.06 | 1.65 | 0.30 | 2.02 | 1.36 | 1.04 | 0.29 | 3.52 | 2.77 | 1.90 | 0.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.96 | 2.60 | 1.16 | 4.99 | 3.48 | 2.10 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 2.39 | 1.60 | 0.80 | 3.28 | 2.24 | 1.42 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.35 | 0.16 | 0.65 | 0.49 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.94 | 44.94 | 40.98 | 38.41 | 38.55 | 39.06 | 37.58 | 37.32 | 36.10 | 37.22 | 36.65 |
| 股东权益比率(%) | 52.99 | 53.73 | 57.60 | 60.09 | 59.89 | 59.44 | 60.93 | 61.13 | 62.27 | 61.16 | 61.77 |
| 已获利息倍数(倍) | 10.34 | 29.17 | 8.46 | 7.17 | 12.34 | 53.34 | 2.70 | -5.80 | -4.11 | -7.02 | -78.06 |
| 流动比率 | 1.41 | 1.45 | 1.52 | 1.59 | 1.61 | 1.60 | 1.68 | 1.71 | 1.81 | 1.83 | 1.92 |
| 速动比率 | 1.09 | 1.13 | 1.17 | 1.21 | 1.23 | 1.22 | 1.26 | 1.32 | 1.39 | 1.40 | 1.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.32 | 19.77 | 17.77 | -0.86 | -4.02 | -7.44 | -9.35 | 9.45 | 17.25 | 24.97 | 27.48 |
| 营业利润增长率(%) | 37.22 | 67.67 | 74.48 | -30.97 | -38.56 | -51.10 | -66.76 | -50.12 | -42.28 | -34.41 | -38.96 |
| 税后利润增长率(%) | 66.16 | 70.39 | 5.95 | -38.84 | -47.41 | -40.46 | -59.77 | -35.29 | -45.88 | -43.09 | -36.57 |
| 净资产增长率(%) | 1.90 | 1.46 | 1.44 | 1.43 | 1.52 | 2.26 | 1.73 | 2.34 | 1.84 | 3.12 | 4.01 |
| 总资产增长率(%) | 15.18 | 12.24 | 7.31 | 3.19 | 5.55 | 5.22 | 3.13 | 8.56 | 11.03 | 15.50 | 31.24 |