| 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) | 1,447,646,729.79 | 941,706,256.62 | 479,977,988.34 | 1,627,660,331.22 | 1,164,046,981.21 | 746,019,205.03 | 385,036,134.30 | 1,350,739,815.92 | 981,231,525.39 | 631,114,704.02 | - |
| 营业利润(元) | 72,062,194.95 | 64,068,145.75 | 34,847,799.24 | 130,144,409.98 | 96,723,354.68 | 51,701,537.09 | 18,900,267.55 | 99,423,762.81 | 80,118,291.90 | 48,435,453.41 | - |
| 利润总额(元) | 72,142,787.48 | 64,136,612.67 | 34,884,125.05 | 129,908,739.01 | 96,626,010.39 | 51,712,925.67 | 18,895,462.68 | 99,377,610.83 | 80,057,460.52 | 48,382,035.06 | - |
| 净利润(元) | 67,121,706.60 | 57,414,354.65 | 31,354,867.73 | 108,102,654.94 | 79,401,580.06 | 42,457,315.19 | 15,136,262.77 | 86,356,294.79 | 71,109,554.01 | 43,142,405.32 | - |
| 归属于母公司股东的净利润(元) | 66,998,386.75 | 57,382,046.78 | 31,259,833.35 | 108,099,109.54 | 79,429,201.60 | 42,506,693.58 | 15,228,818.51 | 87,292,109.72 | 71,841,347.98 | 43,538,939.11 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.83 | 14.19 | 15.65 | 15.02 | 13.86 | 12.68 | 13.81 | 15.67 | 15.71 | 14.55 | 13.03 |
| 销售净利率(%) | 4.64 | 6.10 | 6.53 | 6.64 | 6.82 | 5.69 | 3.93 | 6.39 | 7.25 | 6.84 | 3.89 |
| 净资产收益率(%) | 4.48 | 3.86 | 2.10 | 7.33 | 5.60 | 4.59 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.66 | 3.06 | 1.95 | 7.55 | 5.05 | 3.57 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.29 | 3.74 | 2.02 | 7.27 | 5.49 | 2.94 | 1.06 | 9.41 | 7.90 | 9.33 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.22 | 3.15 | 1.89 | 6.21 | 5.68 | 3.86 | - | - | - | - | - |
| 应收账款周转率(次) | 3.19 | 2.28 | 1.20 | 4.59 | 3.07 | 2.30 | - | - | - | - | - |
| 总资产周转率(次) | 0.82 | 0.53 | 0.28 | 0.94 | 0.70 | 0.63 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.50 | 19.36 | 13.08 | 14.69 | 13.06 | 11.37 | 12.93 | 15.80 | 15.16 | 45.68 | - |
| 股东权益比率(%) | 82.55 | 80.74 | 86.99 | 85.30 | 86.93 | 88.62 | 87.06 | 84.18 | 84.84 | 54.27 | - |
| 已获利息倍数(倍) | -8.63 | -5.29 | -20.98 | 87.52 | -6.27 | -4.51 | 11.11 | -6.19 | -11.23 | 37.52 | - |
| 流动比率 | 4.40 | 3.99 | 6.15 | 5.57 | 6.40 | 7.37 | 6.72 | 5.54 | 6.08 | 1.74 | - |
| 速动比率 | 3.33 | 3.03 | 5.13 | 4.65 | 5.56 | 6.32 | 5.71 | 4.68 | 5.28 | 1.23 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.36 | 26.23 | 24.66 | 20.50 | 18.63 | 18.21 | 24.10 | 28.18 | 38.03 | 42.73 | - |
| 营业利润增长率(%) | -25.50 | 23.92 | 84.38 | 30.90 | 20.73 | 6.74 | 27.56 | 60.46 | 80.70 | 102.83 | - |
| 税后利润增长率(%) | -15.65 | 35.00 | 105.27 | 23.84 | 10.56 | -2.37 | 24.65 | 59.37 | 83.87 | 107.67 | 6.78 |
| 净资产增长率(%) | 5.07 | 4.25 | 7.38 | 8.73 | 5.81 | 267.59 | - | 297.71 | - | 20.88 | - |
| 总资产增长率(%) | 10.64 | 14.43 | 7.46 | 7.31 | 3.27 | 125.12 | - | 163.56 | - | 61.19 | - |