| 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) | 1,616,239,958.00 | 1,059,292,015.01 | 513,097,752.47 | 2,044,541,516.81 | 1,441,448,678.89 | 897,986,260.71 | 405,462,081.62 | 1,767,177,121.13 | 1,308,081,058.31 | 861,845,169.84 | 454,290,527.13 |
| 营业利润(元) | 171,980,078.70 | 115,165,128.16 | 55,437,731.69 | 176,928,176.00 | 154,095,240.45 | 102,405,419.99 | 42,759,627.96 | 73,105,194.78 | 71,253,098.46 | 57,116,801.05 | 13,422,408.73 |
| 利润总额(元) | 167,213,519.05 | 110,669,354.67 | 52,760,525.86 | 160,367,265.34 | 144,102,073.68 | 96,234,052.32 | 42,164,919.01 | 69,042,101.21 | 68,818,997.64 | 55,305,706.76 | 13,436,144.02 |
| 净利润(元) | 146,242,525.25 | 97,173,809.26 | 44,461,712.02 | 134,933,543.83 | 120,355,528.26 | 78,320,208.94 | 32,577,426.48 | 78,418,866.68 | 71,343,309.36 | 51,681,523.14 | 13,342,342.08 |
| 归属于母公司股东的净利润(元) | 135,267,201.86 | 89,885,295.74 | 40,747,356.92 | 140,695,402.39 | 125,777,363.51 | 82,901,936.31 | 35,014,569.65 | 85,518,994.44 | 74,888,391.63 | 53,066,623.09 | 14,353,550.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.47 | 28.06 | 28.29 | 31.02 | 31.44 | 30.96 | 30.40 | 26.79 | 24.84 | 22.98 | 22.36 |
| 销售净利率(%) | 9.05 | 9.17 | 8.67 | 6.60 | 8.35 | 8.72 | 8.03 | 4.44 | 5.45 | 6.00 | 2.94 |
| 净资产收益率(%) | 8.21 | 5.61 | 2.50 | 8.86 | 7.91 | 5.33 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.85 | 3.59 | 1.72 | 5.82 | 4.89 | 3.21 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.12 | 3.92 | 1.80 | 6.55 | 5.69 | 3.80 | 1.62 | 4.03 | 3.37 | 2.41 | 0.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.03 | 3.40 | 1.63 | 5.82 | 4.06 | 2.67 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 2.87 | 2.00 | 1.15 | 4.03 | 3.06 | 2.09 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.38 | 0.18 | 0.75 | 0.51 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.76 | 44.00 | 44.29 | 40.74 | 41.84 | 40.11 | 38.33 | 42.23 | 45.94 | 46.01 | 43.74 |
| 股东权益比率(%) | 58.45 | 54.41 | 54.81 | 58.59 | 58.03 | 59.72 | 61.43 | 57.67 | 53.74 | 53.51 | 55.79 |
| 已获利息倍数(倍) | -96.33 | -10.64 | -10.64 | -119.05 | -27.43 | -11.36 | 13.73 | 0.04 | 0.12 | -0.35 | 2.94 |
| 流动比率 | 1.85 | 1.67 | 1.65 | 1.74 | 1.78 | 1.81 | 1.80 | 1.64 | 1.58 | 1.74 | 1.79 |
| 速动比率 | 1.58 | 1.43 | 1.41 | 1.42 | 1.45 | 1.49 | 1.47 | 1.36 | 1.33 | 1.50 | 1.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.13 | 17.96 | 26.55 | 15.70 | 10.20 | 4.19 | -10.75 | 8.00 | 8.57 | 11.05 | 16.21 |
| 营业利润增长率(%) | 11.61 | 12.46 | 29.65 | 142.02 | 116.26 | 79.29 | 218.57 | -43.40 | -37.39 | -30.83 | -77.50 |
| 税后利润增长率(%) | 7.54 | 8.42 | 16.37 | 64.52 | 67.95 | 56.22 | 143.94 | -26.18 | -21.18 | -23.55 | -71.98 |
| 净资产增长率(%) | 2.55 | 2.52 | 3.73 | 3.40 | 4.69 | 3.53 | 4.29 | 2.99 | 3.85 | 3.95 | 12.51 |
| 总资产增长率(%) | 1.82 | 12.52 | 16.28 | 1.33 | -3.05 | -7.24 | -5.29 | 0.35 | 27.86 | 36.90 | 48.51 |