| 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) | 1,673,466,674.32 | 1,226,959,952.70 | 499,970,523.45 | 1,923,394,916.45 | 1,218,194,858.04 | 829,466,155.06 | 344,514,058.30 | 1,610,373,136.96 | 1,082,108,985.33 | 702,592,797.55 | 335,539,728.24 |
| 营业利润(元) | 91,642,809.45 | 69,319,638.69 | 39,155,883.25 | 102,679,598.32 | 83,849,111.54 | 62,315,185.25 | 33,590,134.30 | 66,338,203.38 | 60,053,444.85 | 45,062,403.76 | 25,980,204.45 |
| 利润总额(元) | 93,542,813.69 | 69,281,782.37 | 39,048,701.89 | 97,115,379.98 | 83,470,258.84 | 62,139,397.18 | 33,482,154.81 | 66,009,659.57 | 59,828,549.68 | 45,036,910.99 | 25,993,811.73 |
| 净利润(元) | 77,115,186.07 | 56,697,583.88 | 32,203,344.02 | 79,747,668.81 | 68,287,643.15 | 50,764,448.12 | 26,520,522.31 | 53,518,119.88 | 49,274,497.27 | 35,411,216.11 | 20,585,034.76 |
| 归属于母公司股东的净利润(元) | 77,080,473.96 | 56,738,885.82 | 32,216,120.49 | 80,088,659.82 | 68,494,641.34 | 50,976,525.29 | 26,610,510.93 | 54,429,321.49 | 49,926,070.35 | 35,735,511.04 | 20,585,034.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.13 | 13.47 | 17.17 | 14.64 | 17.49 | 18.11 | 23.21 | 16.59 | 19.59 | 20.35 | 22.26 |
| 销售净利率(%) | 4.61 | 4.62 | 6.44 | 4.15 | 5.61 | 6.12 | 7.70 | 3.32 | 4.55 | 5.04 | 6.13 |
| 净资产收益率(%) | 4.92 | 4.69 | 2.66 | 6.78 | 5.84 | 6.28 | 3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.90 | 4.73 | 2.62 | 6.98 | 6.40 | 6.89 | 3.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.63 | 3.48 | 1.97 | 6.59 | 5.78 | 6.11 | 3.20 | 6.85 | 6.30 | 4.51 | 2.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.64 | 2.08 | 0.82 | 3.40 | 2.00 | 1.49 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 29.87 | 26.41 | 8.53 | 42.59 | 18.88 | 15.36 | 5.63 | - | - | - | - |
| 总资产周转率(次) | 0.98 | 0.93 | 0.38 | 1.50 | 0.98 | 0.92 | 0.39 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.21 | 8.09 | 9.16 | 8.12 | 4.74 | 7.50 | 8.38 | 7.01 | 8.10 | 13.02 | 7.31 |
| 股东权益比率(%) | 88.65 | 91.76 | 90.73 | 91.76 | 95.19 | 92.37 | 91.48 | 92.92 | 91.81 | 86.85 | 92.69 |
| 已获利息倍数(倍) | -8.51 | -8.73 | -8.32 | -11.56 | -22.08 | 241.36 | -418.49 | 57.03 | 75.05 | 84.62 | 54.79 |
| 流动比率 | 8.31 | 11.82 | 10.71 | 12.18 | 20.85 | 12.55 | 11.14 | 13.63 | 11.69 | 6.94 | 12.46 |
| 速动比率 | 5.35 | 7.56 | 7.10 | 8.14 | 13.31 | 5.13 | 4.72 | 5.49 | 4.46 | 2.96 | 4.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 37.37 | 47.92 | 45.12 | 19.44 | 12.58 | 18.06 | 2.67 | 28.57 | 23.63 | 11.68 | -6.62 |
| 营业利润增长率(%) | 9.29 | 11.24 | 16.57 | 54.78 | 39.62 | 38.29 | 29.29 | -19.27 | -22.36 | -19.59 | -12.18 |
| 税后利润增长率(%) | 12.54 | 11.30 | 21.07 | 47.53 | 37.19 | 42.65 | 29.27 | -22.56 | -18.58 | -19.43 | -11.96 |
| 净资产增长率(%) | 3.61 | 87.55 | 89.15 | 91.71 | 91.28 | 7.38 | 6.49 | 6.22 | 7.32 | 6.99 | 7.69 |
| 总资产增长率(%) | 11.25 | 88.79 | 90.72 | 94.09 | 84.49 | 0.96 | 7.89 | 2.56 | 7.09 | 11.58 | 4.01 |