| 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) | 3,269,282,916.66 | 2,167,417,364.99 | 1,104,366,687.97 | 3,797,160,297.68 | 2,678,296,897.28 | 1,730,970,743.87 | 845,614,829.78 | 3,262,425,075.52 | 2,237,347,415.94 | 1,409,626,450.37 | 676,978,835.10 |
| 营业利润(元) | 149,102,870.90 | 102,732,543.38 | 69,401,473.12 | 152,723,391.44 | 118,283,053.12 | 77,695,823.63 | 38,342,336.73 | 212,723,932.59 | 90,996,253.76 | 56,210,915.83 | 24,014,797.36 |
| 利润总额(元) | 148,217,065.80 | 102,068,064.67 | 69,183,971.17 | 151,507,865.85 | 117,941,004.49 | 77,591,385.28 | 38,383,151.84 | 214,742,973.67 | 93,068,781.79 | 58,525,691.04 | 23,656,686.52 |
| 净利润(元) | 115,866,292.21 | 79,813,752.69 | 52,500,362.09 | 117,682,308.17 | 88,631,391.41 | 58,002,568.74 | 29,158,078.38 | 160,258,192.77 | 68,015,667.06 | 42,085,136.57 | 15,393,421.16 |
| 归属于母公司股东的净利润(元) | 107,929,607.48 | 72,969,838.30 | 47,772,301.04 | 114,667,584.92 | 88,017,299.03 | 58,242,613.72 | 29,483,336.47 | 160,776,075.61 | 68,314,912.36 | 42,192,370.18 | 15,441,235.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.42 | 31.86 | 32.85 | 30.64 | 31.57 | 31.47 | 32.51 | 32.58 | 31.47 | 32.19 | 32.75 |
| 销售净利率(%) | 3.54 | 3.68 | 4.75 | 3.10 | 3.31 | 3.35 | 3.45 | 4.91 | 3.04 | 2.99 | 2.27 |
| 净资产收益率(%) | 5.55 | 3.78 | 2.48 | 7.93 | 6.35 | 4.29 | 2.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.54 | 2.62 | 1.73 | 4.75 | 3.86 | 2.83 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.81 | 1.95 | 1.25 | 3.99 | 3.35 | 2.37 | 1.25 | 9.70 | 3.63 | 2.84 | 0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.71 | 1.79 | 0.95 | 4.00 | 4.65 | 1.88 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 6.53 | 4.66 | 2.18 | 7.91 | 10.81 | 4.27 | 3.78 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.51 | 0.26 | 1.06 | 0.79 | 0.57 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.18 | 57.02 | 58.78 | 57.14 | 56.01 | 50.20 | 48.58 | 63.24 | 64.16 | 62.52 | 63.08 |
| 股东权益比率(%) | 39.82 | 41.95 | 40.33 | 42.14 | 43.30 | 49.03 | 51.41 | 36.77 | 35.84 | 37.47 | 36.92 |
| 已获利息倍数(倍) | 9.27 | 11.08 | 15.13 | 8.83 | 9.69 | 10.68 | 9.12 | 10.46 | 6.23 | 5.88 | 4.90 |
| 流动比率 | 1.27 | 1.26 | 1.38 | 1.44 | 1.50 | 1.65 | 1.78 | 1.25 | - | 1.25 | - |
| 速动比率 | 0.79 | 0.74 | 0.87 | 0.95 | 0.96 | 1.04 | 1.20 | 0.70 | - | 0.66 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.07 | 25.21 | 30.60 | 16.39 | 19.71 | 22.80 | 24.91 | 39.50 | - | 36.90 | - |
| 营业利润增长率(%) | 26.06 | 32.22 | 81.00 | -28.21 | 29.99 | 38.22 | 59.66 | 129.86 | 47.79 | 56.68 | 38.57 |
| 税后利润增长率(%) | 22.62 | 25.29 | 62.03 | -28.68 | 28.84 | 38.04 | 90.94 | 130.58 | 47.48 | 53.68 | 40.05 |
| 净资产增长率(%) | 3.06 | 4.74 | 7.15 | 105.17 | 124.32 | 127.78 | 132.17 | 20.70 | - | 11.57 | - |
| 总资产增长率(%) | 12.05 | 22.40 | 36.61 | 79.01 | 85.70 | 74.09 | 66.74 | 30.70 | - | 26.00 | - |