| 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) | 1,257,247,510.02 | 823,699,810.80 | 406,808,451.89 | 2,074,737,074.20 | 1,489,775,655.04 | 992,383,018.31 | 505,025,965.36 | 2,352,255,017.36 | 1,830,913,136.15 | 1,266,637,496.21 | 595,307,501.41 |
| 营业利润(元) | 106,749,221.00 | 79,737,806.41 | 35,678,290.51 | 151,639,538.66 | 130,422,586.95 | 98,837,592.81 | 62,604,789.69 | 216,040,403.42 | 177,930,260.87 | 119,184,106.74 | 75,199,158.88 |
| 利润总额(元) | 106,433,588.81 | 80,058,478.75 | 35,637,156.78 | 151,710,043.71 | 130,700,375.61 | 99,398,941.00 | 62,567,368.39 | 215,392,467.70 | 178,101,477.17 | 119,269,691.06 | 75,202,454.05 |
| 净利润(元) | 103,569,504.20 | 75,745,489.57 | 34,007,527.71 | 143,707,648.69 | 121,156,568.79 | 90,339,610.87 | 55,252,857.90 | 195,342,751.45 | 157,081,352.23 | 104,590,231.40 | 66,940,454.97 |
| 归属于母公司股东的净利润(元) | 104,364,374.03 | 76,312,577.25 | 34,192,414.53 | 144,368,818.71 | 121,471,005.09 | 90,517,935.22 | 55,253,163.88 | 195,342,751.45 | 157,081,352.23 | 104,590,231.40 | 66,940,454.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.87 | 17.63 | 16.49 | 16.44 | 17.24 | 17.91 | 19.60 | 15.47 | 15.95 | 15.97 | 16.06 |
| 销售净利率(%) | 8.24 | 9.20 | 8.36 | 6.93 | 8.13 | 9.10 | 10.94 | 8.30 | 8.58 | 8.26 | 11.24 |
| 净资产收益率(%) | 6.22 | 4.63 | 2.05 | 8.88 | 7.62 | 5.83 | 5.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.34 | 3.19 | 1.42 | 6.05 | 5.55 | 4.06 | 3.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.84 | 4.30 | 1.90 | 8.32 | 7.09 | 5.33 | 3.20 | 16.09 | 13.13 | 8.83 | 8.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.72 | 1.55 | 0.83 | 3.45 | 2.66 | 1.46 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 5.57 | 3.23 | 1.80 | 6.76 | 8.16 | 3.45 | 2.34 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.35 | 0.18 | 0.87 | 0.68 | 0.43 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.55 | 26.69 | 25.15 | 29.27 | 28.30 | 32.73 | 30.85 | 33.83 | 26.82 | 33.95 | 52.25 |
| 股东权益比率(%) | 75.51 | 73.36 | 74.89 | 70.76 | 71.72 | 67.28 | 69.15 | 66.17 | 73.18 | 66.05 | 47.75 |
| 已获利息倍数(倍) | -13.26 | -13.96 | -12.80 | -18.01 | -14.41 | -19.45 | -13.16 | 1,294.36 | 71.19 | 29.86 | -122.97 |
| 流动比率 | 4.20 | 3.85 | 4.15 | 3.38 | 3.54 | 3.04 | 3.26 | 2.91 | 3.50 | 2.76 | 1.64 |
| 速动比率 | 3.41 | 3.10 | 3.39 | 2.69 | 2.80 | 2.28 | 2.48 | 2.07 | 2.51 | 1.91 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.61 | -17.00 | -19.45 | -11.80 | -18.63 | -21.65 | -15.17 | 6.54 | 28.50 | 44.83 | 42.26 |
| 营业利润增长率(%) | -18.15 | -19.32 | -43.01 | -29.81 | -26.70 | -17.07 | -16.75 | 18.33 | 46.20 | 47.65 | 82.78 |
| 税后利润增长率(%) | -14.08 | -15.69 | -38.12 | -26.34 | -22.67 | -13.45 | -17.46 | 15.68 | 39.45 | 41.76 | 81.18 |
| 净资产增长率(%) | 3.51 | 3.76 | 4.32 | 5.76 | 6.94 | 8.63 | 187.03 | 214.27 | 245.29 | 265.34 | - |
| 总资产增长率(%) | -1.69 | -4.84 | -3.67 | -1.08 | 9.13 | 6.65 | 98.19 | 42.36 | 66.80 | 119.88 | - |