| 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) | 1,531,184,186.88 | 1,004,488,986.73 | 460,382,267.91 | 2,106,410,685.37 | 1,637,881,115.19 | 1,139,322,113.44 | 612,922,538.33 | 2,139,020,033.23 | 1,681,666,483.89 | 1,183,232,224.96 | 572,026,087.63 |
| 营业利润(元) | 135,158,746.15 | 104,173,402.58 | 64,180,945.97 | 103,030,354.06 | 168,791,711.61 | 147,350,952.03 | 85,886,518.42 | 163,536,367.11 | 189,207,566.33 | 155,305,223.82 | 92,473,053.37 |
| 利润总额(元) | 134,858,317.32 | 104,980,295.01 | 64,699,928.20 | 102,087,625.01 | 166,832,605.91 | 145,278,308.40 | 84,829,080.59 | 163,641,646.20 | 187,862,514.79 | 155,087,515.66 | 92,820,109.26 |
| 净利润(元) | 116,204,650.78 | 91,267,181.19 | 53,709,848.41 | 79,826,355.17 | 132,829,274.35 | 119,962,654.88 | 71,267,941.68 | 129,475,708.66 | 148,446,761.65 | 123,269,563.80 | 74,322,978.74 |
| 归属于母公司股东的净利润(元) | 120,139,238.22 | 93,684,727.55 | 55,216,144.98 | 86,899,447.19 | 138,223,657.99 | 123,526,202.60 | 72,871,854.80 | 137,994,123.97 | 154,442,885.26 | 127,908,656.46 | 77,241,371.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.22 | 36.55 | 41.38 | 32.98 | 32.80 | 35.72 | 35.08 | 34.37 | 35.01 | 35.48 | 37.90 |
| 销售净利率(%) | 7.59 | 9.09 | 11.67 | 3.79 | 8.11 | 10.53 | 11.63 | 6.05 | 8.83 | 10.42 | 12.99 |
| 净资产收益率(%) | 3.60 | 2.83 | 1.97 | 3.16 | 4.97 | 4.48 | 3.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.26 | 2.59 | 1.87 | 2.81 | 4.81 | 4.11 | 2.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.63 | 2.84 | 1.66 | 3.14 | 4.95 | 4.41 | 3.21 | 5.99 | 6.67 | 5.38 | 3.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.42 | 2.88 | 1.11 | 4.90 | 4.76 | 3.13 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 29.10 | 20.38 | 8.47 | 36.13 | 25.14 | 18.35 | 10.04 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.13 | 0.60 | 0.48 | 0.32 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.07 | 16.34 | 13.76 | 17.66 | 14.77 | 15.91 | 21.77 | 24.99 | 21.68 | 26.94 | 24.95 |
| 股东权益比率(%) | 80.16 | 82.83 | 85.37 | 81.46 | 84.29 | 83.28 | 77.23 | 73.96 | 77.57 | 72.31 | 74.06 |
| 已获利息倍数(倍) | -55.34 | -61.89 | -85.57 | -27.50 | -61.36 | -171.84 | -351.72 | 49.90 | 125.63 | 85.58 | 73.97 |
| 流动比率 | 2.96 | 3.65 | 4.54 | 3.44 | 4.54 | 4.28 | 2.26 | 1.94 | 2.21 | 2.21 | 2.41 |
| 速动比率 | 2.64 | 3.25 | 3.92 | 2.94 | 3.98 | 3.78 | 1.76 | 1.44 | 1.74 | 1.80 | 1.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.51 | -11.83 | -24.89 | -1.52 | -2.60 | -3.71 | 7.15 | 12.98 | 23.71 | 14.26 | 10.43 |
| 营业利润增长率(%) | -19.93 | -29.30 | -25.27 | -37.00 | -10.79 | -5.12 | -7.12 | 11.84 | 13.37 | 2.83 | -2.23 |
| 税后利润增长率(%) | -13.08 | -24.16 | -24.23 | -37.03 | -10.50 | -3.43 | -5.66 | 16.04 | 14.70 | 0.91 | -0.75 |
| 净资产增长率(%) | -0.64 | -1.02 | 47.48 | 50.42 | 51.27 | 52.44 | 1.56 | 1.13 | 0.69 | -11.64 | -9.74 |
| 总资产增长率(%) | 4.47 | -0.48 | 33.43 | 36.57 | 39.22 | 32.37 | -2.61 | -7.59 | -1.66 | -9.06 | -7.48 |