| 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) | 970,804,600.73 | 611,731,208.51 | 347,901,401.91 | 1,598,225,460.25 | 1,218,989,228.41 | 684,715,029.34 | 364,004,443.89 | 1,528,669,256.29 | 1,108,395,348.19 | 641,850,484.38 | 341,659,620.42 |
| 营业利润(元) | 193,865,576.94 | 147,037,757.96 | 123,604,312.08 | 315,209,454.52 | 330,861,532.57 | 154,251,403.70 | 128,927,647.11 | 255,098,546.35 | 250,258,672.09 | 133,104,617.03 | 106,180,710.00 |
| 利润总额(元) | 193,586,177.70 | 147,059,963.85 | 123,564,762.14 | 315,830,934.51 | 330,760,222.23 | 154,439,030.40 | 129,194,288.30 | 245,584,557.69 | 235,199,763.84 | 122,905,181.19 | 96,231,610.64 |
| 净利润(元) | 170,256,021.00 | 123,609,178.25 | 106,531,343.68 | 277,097,370.52 | 285,758,448.43 | 132,315,197.12 | 110,273,815.05 | 200,141,556.92 | 204,573,959.84 | 102,277,412.28 | 84,009,707.02 |
| 归属于母公司股东的净利润(元) | 169,540,956.58 | 122,918,629.44 | 105,586,820.64 | 283,630,790.16 | 288,309,346.90 | 134,425,016.21 | 106,706,586.04 | 210,676,539.06 | 210,072,226.68 | 104,942,906.60 | 80,972,815.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.20 | 57.92 | 60.80 | 59.19 | 60.08 | 57.61 | 59.69 | 55.17 | 53.50 | 51.60 | 55.15 |
| 销售净利率(%) | 17.54 | 20.21 | 30.62 | 17.34 | 23.44 | 19.32 | 30.29 | 13.09 | 18.46 | 15.93 | 24.59 |
| 净资产收益率(%) | 3.15 | 2.33 | 1.98 | 5.43 | 5.52 | 2.63 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.27 | 1.82 | 1.63 | 3.92 | 4.37 | 1.95 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.12 | 2.26 | 1.94 | 5.41 | 5.51 | 2.61 | 2.07 | 4.06 | 4.00 | 1.99 | 1.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 0.81 | 0.42 | 1.99 | 1.62 | 0.87 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 0.83 | 0.43 | 1.97 | 1.42 | 0.90 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.05 | 0.24 | 0.18 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.61 | 20.49 | 16.54 | 17.72 | 17.41 | 17.55 | 15.43 | 16.27 | 16.23 | 17.37 | 15.96 |
| 股东权益比率(%) | 78.63 | 77.75 | 79.28 | 78.09 | 78.30 | 78.27 | 80.22 | 79.39 | 79.39 | 78.23 | 79.71 |
| 已获利息倍数(倍) | -4.11 | -5.03 | -7.36 | -4.62 | -7.04 | -4.73 | -8.84 | -4.34 | -5.55 | -3.94 | -5.51 |
| 流动比率 | 3.53 | 3.20 | 3.72 | 3.59 | 3.93 | 4.10 | 4.56 | 4.07 | 3.93 | 3.52 | 4.06 |
| 速动比率 | 3.08 | 2.75 | 3.30 | 3.18 | 3.53 | 3.65 | 3.97 | 3.55 | 3.46 | 3.06 | 3.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.36 | -10.66 | -4.42 | 4.55 | 9.98 | 6.68 | 6.54 | -13.94 | -17.18 | -23.63 | -34.22 |
| 营业利润增长率(%) | -41.41 | -4.68 | -4.13 | 23.56 | 32.21 | 15.89 | 21.42 | -38.48 | -44.90 | -51.84 | -57.86 |
| 税后利润增长率(%) | -41.19 | -8.56 | -1.05 | 34.64 | 37.24 | 28.09 | 31.78 | -44.89 | -49.82 | -59.32 | -61.68 |
| 净资产增长率(%) | 1.95 | 4.53 | 5.94 | 5.81 | 4.04 | 1.54 | -3.25 | -3.79 | -3.24 | -0.85 | 2.93 |
| 总资产增长率(%) | 1.52 | 5.24 | 7.19 | 7.56 | 5.48 | 1.49 | -3.87 | -3.25 | -1.66 | 2.24 | 3.70 |