| 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) | 1,214,136,418.29 | 789,654,658.96 | 408,557,558.49 | 1,540,379,543.60 | 1,152,410,377.92 | 711,932,907.53 | 328,954,250.75 | 1,248,755,751.35 | 984,077,318.15 | 620,403,110.84 | 314,944,169.42 |
| 营业利润(元) | 101,482,931.03 | 89,715,663.80 | 48,188,800.11 | 189,671,853.06 | 160,913,558.72 | 92,211,007.85 | 39,627,148.32 | 129,903,350.60 | 106,178,346.80 | 50,722,314.58 | 15,432,356.23 |
| 利润总额(元) | 100,536,975.92 | 88,898,288.44 | 48,181,247.27 | 189,031,703.28 | 161,064,703.44 | 92,411,703.23 | 39,924,246.46 | 127,796,922.94 | 105,053,790.53 | 50,617,425.04 | 15,430,101.95 |
| 净利润(元) | 87,272,527.89 | 74,477,599.63 | 39,300,354.08 | 164,988,854.37 | 145,194,466.08 | 84,356,912.09 | 37,177,144.90 | 115,706,633.65 | 94,339,309.50 | 46,850,346.12 | 15,143,526.84 |
| 归属于母公司股东的净利润(元) | 70,841,462.72 | 63,420,958.56 | 35,777,065.98 | 164,988,958.00 | 145,194,466.08 | 84,356,912.09 | 37,177,144.90 | 115,706,633.65 | 94,339,309.50 | 46,850,346.12 | 15,143,526.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.14 | 19.41 | 18.90 | 22.90 | 22.53 | 21.70 | 21.55 | 15.72 | 15.29 | 13.31 | 10.84 |
| 销售净利率(%) | 7.19 | 9.43 | 9.62 | 10.71 | 12.60 | 11.85 | 11.30 | 9.27 | 9.59 | 7.55 | 4.81 |
| 净资产收益率(%) | 3.35 | 3.05 | 1.74 | 8.16 | 7.24 | 4.33 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 2.61 | 1.43 | 5.56 | 4.91 | 2.95 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.44 | 2.19 | 1.25 | 6.20 | 5.39 | 3.22 | 1.48 | 4.92 | 4.01 | 2.06 | 0.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.90 | 1.95 | 0.98 | 3.72 | 2.61 | 1.84 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 2.03 | 1.45 | 0.79 | 3.15 | 2.04 | 1.40 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.13 | 0.50 | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.16 | 35.79 | 34.89 | 35.78 | 37.74 | 35.38 | 32.03 | 32.46 | 31.63 | 28.43 | 25.23 |
| 股东权益比率(%) | 61.54 | 62.07 | 63.16 | 64.22 | 62.26 | 64.62 | 67.97 | 67.54 | 68.37 | 71.57 | 74.77 |
| 已获利息倍数(倍) | -18.53 | -27.18 | -15.08 | -9.44 | -15.74 | -11.49 | 31.17 | -5.50 | -7.44 | -16.14 | -15.70 |
| 流动比率 | 2.17 | 2.19 | 2.30 | 2.29 | 2.25 | 2.43 | 2.69 | 2.73 | 2.87 | 3.24 | 3.65 |
| 速动比率 | 1.88 | 1.91 | 2.00 | 2.00 | 1.91 | 2.10 | 2.29 | 2.36 | 2.52 | 2.86 | 3.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.36 | 10.92 | 24.20 | 23.35 | 17.11 | 14.75 | 4.45 | 10.28 | 6.20 | 7.69 | 15.55 |
| 营业利润增长率(%) | -36.93 | -2.71 | 21.61 | 46.01 | 51.55 | 81.80 | 156.78 | 49.76 | 40.60 | -5.01 | -51.75 |
| 税后利润增长率(%) | -51.21 | -24.82 | -3.77 | 42.66 | 53.91 | 80.06 | 145.50 | 45.08 | 48.85 | 4.22 | -43.53 |
| 净资产增长率(%) | 2.25 | 5.12 | 7.65 | 7.96 | 8.65 | 7.93 | 7.07 | 5.85 | 152.03 | 151.89 | 145.52 |
| 总资产增长率(%) | 3.43 | 9.45 | 15.84 | 13.55 | 19.31 | 19.52 | 17.79 | 15.61 | 98.28 | 91.84 | 100.34 |