| 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) | 1,353,096,682.93 | 857,693,949.13 | 409,172,769.41 | 1,526,626,377.63 | 1,117,549,156.87 | 735,242,907.74 | 323,819,322.71 | 1,428,548,105.24 | 1,087,763,952.16 | 686,228,425.88 | 369,278,037.04 |
| 营业利润(元) | 71,074,274.47 | 33,579,144.56 | 19,445,975.77 | 98,393,644.50 | 76,073,672.85 | 50,031,893.83 | 22,542,942.68 | 83,541,169.31 | 72,281,100.77 | 41,983,094.09 | 22,573,067.44 |
| 利润总额(元) | 70,188,750.48 | 33,385,834.96 | 19,299,871.41 | 98,166,616.15 | 76,149,162.76 | 49,950,200.08 | 22,511,508.40 | 88,559,336.63 | 77,605,246.35 | 46,894,527.09 | 22,542,529.17 |
| 净利润(元) | 45,183,363.09 | 19,510,262.35 | 14,701,344.34 | 86,842,434.73 | 66,555,128.72 | 41,918,934.79 | 17,553,807.08 | 83,326,150.17 | 65,003,620.64 | 39,263,553.67 | 18,539,032.32 |
| 归属于母公司股东的净利润(元) | 60,838,378.87 | 30,855,212.06 | 19,280,826.69 | 92,105,666.36 | 65,526,178.81 | 40,494,059.50 | 16,933,705.52 | 83,340,238.33 | 65,005,570.98 | 39,265,191.00 | 18,539,598.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.01 | 20.92 | 19.93 | 20.23 | 19.66 | 19.20 | 21.54 | 17.49 | 16.95 | 17.75 | 16.52 |
| 销售净利率(%) | 3.34 | 2.27 | 3.59 | 5.69 | 5.96 | 5.70 | 5.42 | 5.83 | 5.98 | 5.72 | 5.02 |
| 净资产收益率(%) | 5.22 | 2.71 | 1.70 | 8.82 | 6.37 | 4.03 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.83 | 2.01 | 1.24 | 5.99 | 4.59 | 3.14 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.59 | 1.85 | 1.16 | 6.67 | 4.82 | 3.07 | 1.34 | 7.84 | 6.29 | 3.90 | 1.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.40 | 1.67 | 0.87 | 3.29 | 2.42 | 1.75 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 3.68 | 2.35 | 1.21 | 4.73 | 3.83 | 2.71 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.44 | 0.22 | 0.89 | 0.66 | 0.47 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.12 | 43.87 | 41.97 | 40.87 | 37.11 | 37.60 | 33.86 | 33.62 | 35.88 | 32.57 | 31.96 |
| 股东权益比率(%) | 54.17 | 55.18 | 56.74 | 57.57 | 58.72 | 62.32 | 66.10 | 66.38 | 64.12 | 67.43 | 67.05 |
| 已获利息倍数(倍) | 8.61 | 6.81 | 6.13 | 25.10 | 57.80 | -45.65 | 16.67 | 96.73 | -22.06 | -59.38 | 13.17 |
| 流动比率 | 1.49 | 1.53 | 1.60 | 1.57 | 1.75 | 1.79 | 2.10 | 1.96 | 1.96 | 2.25 | 2.37 |
| 速动比率 | 0.90 | 0.92 | 0.93 | 0.95 | 1.00 | 1.11 | 1.29 | 1.20 | 1.17 | 1.38 | 1.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.08 | 16.65 | 26.36 | 6.87 | 3.67 | 7.14 | -12.31 | 6.51 | 7.28 | 6.77 | 15.62 |
| 营业利润增长率(%) | -6.57 | -32.88 | -13.74 | 17.78 | 5.25 | 19.17 | -0.13 | 4.87 | 16.64 | 11.35 | 14.74 |
| 税后利润增长率(%) | -7.15 | -23.80 | 13.86 | 10.52 | 0.80 | 3.13 | -8.66 | 13.83 | 19.54 | 18.75 | 18.30 |
| 净资产增长率(%) | 3.89 | 2.95 | 6.61 | 22.76 | 25.19 | 26.12 | 22.98 | 7.43 | 7.08 | 2.90 | 88.56 |
| 总资产增长率(%) | 12.60 | 16.25 | 24.19 | 41.54 | 36.72 | 36.47 | 24.75 | 7.91 | 13.73 | 7.20 | 54.22 |