| 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) | 2,313,482,032.58 | 1,433,361,554.59 | 797,710,332.17 | 3,404,455,980.93 | 2,583,075,329.17 | 1,702,343,373.42 | 988,667,220.59 | 4,095,570,085.66 | 3,039,350,240.36 | 1,961,013,417.78 | 855,357,330.83 |
| 营业利润(元) | 118,942,772.11 | 44,755,645.10 | 25,643,656.98 | 169,036,101.34 | 122,529,473.86 | 75,595,716.93 | 29,952,087.83 | 136,894,342.56 | 73,214,204.06 | 54,744,743.78 | 24,197,015.10 |
| 利润总额(元) | 120,438,435.01 | 46,154,276.69 | 27,153,206.66 | 159,721,560.76 | 113,680,614.92 | 65,370,200.43 | 30,060,525.55 | 136,237,888.22 | 73,163,964.63 | 54,233,252.72 | 24,867,210.53 |
| 净利润(元) | 96,281,139.74 | 40,722,095.71 | 20,782,416.59 | 123,010,623.65 | 88,505,851.64 | 51,964,497.26 | 22,424,342.65 | 105,471,099.66 | 59,968,895.90 | 45,251,737.58 | 19,124,230.52 |
| 归属于母公司股东的净利润(元) | 57,206,906.05 | 18,870,024.67 | 11,494,141.14 | 70,951,076.63 | 54,767,968.76 | 29,225,662.68 | 14,887,122.50 | 60,016,798.00 | 38,719,534.81 | 30,737,264.41 | 13,317,437.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.17 | 14.52 | 15.53 | 15.57 | 14.97 | 13.82 | 12.81 | 11.87 | 8.25 | 8.73 | 9.90 |
| 销售净利率(%) | 4.16 | 2.84 | 2.61 | 3.61 | 3.43 | 3.05 | 2.27 | 2.58 | 1.97 | 2.31 | 2.24 |
| 净资产收益率(%) | 2.95 | 1.00 | 0.65 | 4.02 | 3.15 | 1.69 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.62 | 1.40 | 0.77 | 4.79 | 3.37 | 1.76 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.21 | 0.70 | 0.43 | 2.55 | 1.89 | 0.99 | 0.51 | 1.97 | 1.28 | 1.00 | 0.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.33 | 2.48 | 1.29 | 5.10 | 4.42 | 2.69 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 3.87 | 2.99 | 1.58 | 7.73 | 4.30 | 3.32 | 2.30 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.39 | 0.22 | 0.93 | 0.68 | 0.44 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.14 | 38.05 | 43.95 | 42.61 | 48.14 | 49.41 | 48.55 | 51.06 | 51.98 | 52.00 | 51.79 |
| 股东权益比率(%) | 62.13 | 57.19 | 50.81 | 52.35 | 47.70 | 45.99 | 46.85 | 44.65 | 44.32 | 44.19 | 44.36 |
| 已获利息倍数(倍) | 15.72 | 9.84 | 29.92 | 11.55 | 9.33 | 30.15 | 5.39 | 9.30 | -3.61 | -4.14 | -5.48 |
| 流动比率 | 2.14 | 1.87 | 1.63 | 1.65 | 1.50 | 1.47 | 1.49 | 1.44 | 1.41 | 1.40 | 1.39 |
| 速动比率 | 1.50 | 1.39 | 1.21 | 1.17 | 1.09 | 1.04 | 1.02 | 0.95 | 0.92 | 0.92 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.44 | -15.80 | -19.31 | -16.87 | -15.01 | -13.19 | 15.59 | 8.19 | 27.97 | 25.44 | 12.60 |
| 营业利润增长率(%) | -2.93 | -40.80 | -14.38 | 23.48 | 67.36 | 38.09 | 23.78 | 121.01 | 193.77 | 214.97 | 389.43 |
| 税后利润增长率(%) | 4.45 | -35.43 | -22.79 | 18.22 | 41.45 | -4.92 | 11.79 | 108.69 | 155.11 | 156.91 | 382.79 |
| 净资产增长率(%) | 16.98 | 17.24 | 0.93 | 5.06 | 5.63 | 1.24 | 1.71 | -2.80 | -27.45 | -29.35 | -28.69 |
| 总资产增长率(%) | -10.18 | -5.72 | -6.93 | -10.40 | -1.87 | -2.71 | -3.70 | -5.12 | -21.31 | -24.27 | -25.73 |