| 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) | 1,735,993,627.41 | 1,038,973,058.03 | 486,122,130.10 | 2,001,041,176.25 | 1,460,436,804.34 | 907,100,096.35 | 421,252,014.28 | 1,808,273,545.85 | 1,302,426,893.73 | 818,411,262.63 | 366,567,544.26 |
| 营业利润(元) | 107,158,298.22 | 73,022,930.94 | 32,496,796.81 | 187,178,838.20 | 140,217,219.01 | 83,667,725.26 | 42,257,076.72 | 162,204,153.54 | 116,432,351.38 | 72,633,704.88 | 33,531,977.15 |
| 利润总额(元) | 107,179,259.31 | 73,043,903.68 | 32,531,971.47 | 186,985,286.09 | 140,212,154.87 | 83,685,013.28 | 42,297,076.72 | 162,198,554.09 | 116,431,365.54 | 72,634,269.04 | 33,532,541.31 |
| 净利润(元) | 95,551,657.74 | 64,705,719.12 | 28,590,378.88 | 165,158,953.62 | 119,824,357.95 | 73,936,178.53 | 35,820,253.73 | 144,765,127.58 | 98,541,289.96 | 61,477,213.10 | 28,527,146.27 |
| 归属于母公司股东的净利润(元) | 95,551,654.68 | 64,705,716.06 | 28,590,375.82 | 165,158,953.62 | 119,824,357.95 | 73,936,178.53 | 35,820,253.73 | 144,765,127.58 | 98,541,289.96 | 61,477,213.10 | 28,527,146.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.24 | 11.42 | 11.62 | 12.78 | 12.95 | 12.98 | 14.21 | 14.37 | 14.18 | 14.69 | 15.15 |
| 销售净利率(%) | 5.50 | 6.23 | 5.88 | 8.25 | 8.20 | 8.15 | 8.50 | 8.01 | 7.57 | 7.51 | 7.78 |
| 净资产收益率(%) | 4.24 | 2.90 | 1.94 | 11.47 | 8.45 | 5.37 | 6.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 1.91 | 1.10 | 6.31 | 4.51 | 2.86 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.99 | 2.10 | 0.94 | 6.63 | 4.53 | 2.67 | 1.81 | 9.34 | 6.13 | 4.58 | 1.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.56 | 3.46 | 1.84 | 7.31 | 9.82 | 2.96 | 2.91 | - | - | - | - |
| 应收账款周转率(次) | 1.71 | 1.21 | 0.58 | 2.30 | 3.23 | 1.19 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.28 | 0.17 | 0.70 | 0.50 | 0.31 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.14 | 35.98 | 33.71 | 33.58 | 39.80 | 44.46 | 71.41 | 72.59 | 71.69 | 71.21 | 70.62 |
| 股东权益比率(%) | 56.86 | 64.01 | 66.29 | 66.42 | 60.20 | 55.54 | 28.59 | 27.41 | 28.31 | 28.79 | 29.38 |
| 已获利息倍数(倍) | -26.68 | -60.52 | -38.06 | -23.86 | -13.97 | 471.90 | 33.38 | -145.74 | -30.51 | -66.75 | 36.27 |
| 流动比率 | 1.89 | 2.22 | 2.40 | 2.44 | 2.20 | 2.02 | 1.19 | 1.20 | - | 1.24 | - |
| 速动比率 | 1.64 | 2.02 | 2.20 | 2.26 | 2.02 | 1.85 | 1.04 | 1.03 | - | 1.05 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.87 | 14.54 | 15.40 | 10.66 | 12.13 | 10.84 | 14.92 | 48.39 | - | 52.95 | - |
| 营业利润增长率(%) | -23.58 | -12.72 | -23.10 | 15.40 | 20.43 | 15.19 | 26.02 | 33.47 | 31.05 | 22.44 | 35.13 |
| 税后利润增长率(%) | -20.26 | -12.48 | -20.18 | 14.08 | 21.60 | 20.27 | 25.57 | 35.22 | 33.19 | 24.84 | 35.18 |
| 净资产增长率(%) | 0.32 | 2.79 | 240.49 | 255.02 | 284.08 | 302.26 | 30.05 | 30.53 | - | 28.81 | - |
| 总资产增长率(%) | 6.21 | -10.83 | 46.86 | 46.47 | 80.63 | 108.54 | 33.62 | 61.54 | - | 77.28 | - |