| 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) | 1,339,977,484.77 | 945,276,017.49 | 551,028,964.95 | 1,922,604,929.22 | 1,305,922,529.13 | 912,069,370.53 | 516,872,987.84 | 1,595,954,171.04 | 1,062,400,185.66 | 696,969,198.14 | 359,575,960.03 |
| 营业利润(元) | 115,045,476.55 | 112,303,661.74 | 109,054,791.43 | 376,613,072.94 | 238,442,545.61 | 176,053,378.01 | 115,134,729.92 | 279,099,478.74 | 160,437,581.58 | 111,951,640.32 | 69,188,278.67 |
| 利润总额(元) | 113,115,083.22 | 111,445,724.74 | 109,189,988.20 | 375,283,232.01 | 237,703,822.91 | 175,366,272.73 | 114,848,447.60 | 276,443,453.99 | 158,890,015.68 | 111,495,962.12 | 68,874,518.41 |
| 净利润(元) | 83,761,598.15 | 82,454,198.75 | 82,086,092.97 | 278,393,717.19 | 175,751,543.87 | 129,721,460.03 | 85,272,222.16 | 203,397,853.47 | 117,653,274.25 | 82,918,142.13 | 51,362,844.89 |
| 归属于母公司股东的净利润(元) | 83,761,598.15 | 82,454,198.75 | 82,086,318.37 | 278,393,717.19 | 175,751,543.87 | 129,721,460.03 | 85,272,222.16 | 203,397,853.47 | 117,653,274.25 | 82,918,142.13 | 51,362,844.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.22 | 35.85 | 38.70 | 38.75 | 37.65 | 37.23 | 36.87 | 33.58 | 33.24 | 33.73 | 34.88 |
| 销售净利率(%) | 6.25 | 8.72 | 14.90 | 14.48 | 13.46 | 14.22 | 16.50 | 12.74 | 11.07 | 11.90 | 14.28 |
| 净资产收益率(%) | 6.83 | 6.66 | 6.05 | 19.72 | 13.29 | 9.88 | 6.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.03 | 5.90 | 5.61 | 17.48 | 13.07 | 9.62 | 6.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.40 | 5.25 | 5.27 | 18.74 | 12.32 | 9.05 | 6.03 | 14.88 | 8.73 | 6.07 | 3.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.61 | 2.81 | 1.61 | 5.02 | 4.13 | 3.68 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 9.51 | 7.13 | 4.14 | 15.50 | 9.45 | 6.80 | 3.87 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.50 | 0.28 | 0.91 | 0.73 | 0.51 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.03 | 42.44 | 33.15 | 33.38 | 26.37 | 26.99 | 26.65 | 32.70 | 25.17 | 25.68 | 29.62 |
| 股东权益比率(%) | 55.97 | 57.56 | 66.85 | 66.62 | 73.63 | 73.01 | 73.35 | 67.30 | 74.83 | 74.32 | 70.38 |
| 已获利息倍数(倍) | 97.23 | 161.62 | -187.83 | -54.99 | -49.60 | -46.07 | -50.93 | -48.55 | -42.41 | -55.98 | -100.19 |
| 流动比率 | 1.18 | 1.20 | 1.61 | 1.77 | 2.03 | 2.02 | 2.11 | 1.80 | 2.05 | 1.97 | 1.82 |
| 速动比率 | 0.78 | 0.79 | 1.16 | 1.41 | 1.51 | 1.64 | 1.67 | 1.40 | 1.59 | 1.58 | 1.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.61 | 3.64 | 6.61 | 20.47 | 22.92 | 30.86 | 43.75 | 8.38 | 8.57 | 4.90 | 6.00 |
| 营业利润增长率(%) | -51.75 | -36.21 | -5.28 | 34.94 | 48.62 | 57.26 | 66.41 | 13.01 | -4.59 | -13.82 | 9.48 |
| 税后利润增长率(%) | -52.34 | -36.44 | -3.74 | 36.85 | 49.38 | 56.45 | 66.02 | 10.65 | -5.52 | -13.96 | 9.50 |
| 净资产增长率(%) | -23.01 | -18.18 | -2.12 | 10.72 | 10.05 | 7.65 | 7.22 | 9.18 | 4.63 | 3.66 | 60.49 |
| 总资产增长率(%) | 1.29 | 3.78 | 7.40 | 11.86 | 11.83 | 9.59 | 2.88 | 5.24 | -2.00 | -0.77 | 41.81 |