| 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) | 1,579,463,087.98 | 1,079,357,182.50 | 496,240,420.51 | 1,741,756,017.59 | 1,265,021,938.08 | 871,407,999.00 | 413,190,645.22 | 1,953,144,398.94 | 1,535,226,012.29 | 1,048,759,835.34 | 557,008,393.67 |
| 营业利润(元) | 112,862,152.96 | 76,113,925.89 | 16,425,035.84 | 39,317,368.41 | 22,400,690.45 | 9,383,317.81 | 7,041,430.89 | 52,624,482.53 | 42,553,515.88 | 42,324,912.38 | 21,937,016.20 |
| 利润总额(元) | 112,532,127.76 | 75,888,891.48 | 16,396,465.90 | 29,976,564.80 | 22,290,337.20 | 9,284,334.58 | 6,964,272.52 | 52,478,613.36 | 42,506,573.02 | 42,285,804.77 | 21,923,341.59 |
| 净利润(元) | 108,086,815.14 | 72,615,361.96 | 17,208,549.71 | 38,526,658.67 | 22,706,591.69 | 10,989,553.24 | 5,432,134.49 | 59,751,797.56 | 38,107,973.81 | 39,615,827.04 | 25,978,438.71 |
| 归属于母公司股东的净利润(元) | 101,721,358.88 | 67,591,379.19 | 15,553,047.61 | 36,869,423.90 | 21,590,332.88 | 10,197,194.68 | 5,214,403.12 | 57,748,815.77 | 36,844,308.65 | 38,969,543.10 | 25,684,522.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.58 | 25.48 | 26.26 | 23.62 | 23.48 | 22.39 | 22.90 | 21.14 | 20.76 | 21.19 | 22.49 |
| 销售净利率(%) | 6.84 | 6.73 | 3.47 | 2.21 | 1.80 | 1.26 | 1.31 | 3.06 | 2.48 | 3.78 | 4.66 |
| 净资产收益率(%) | 3.08 | 2.06 | 0.48 | 1.13 | 0.67 | 0.32 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.76 | 1.86 | 0.59 | 1.89 | 1.42 | 0.87 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.75 | 1.16 | 0.25 | 0.61 | 0.35 | 0.17 | 0.08 | 0.94 | 0.60 | 0.64 | 0.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.77 | 2.76 | 1.11 | 4.38 | 3.33 | 2.52 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 2.77 | 1.82 | 1.00 | 3.61 | 2.65 | 1.84 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.07 | 0.26 | 0.18 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.13 | 50.04 | 53.60 | 51.11 | 53.03 | 52.92 | 54.00 | 52.99 | 53.17 | 53.50 | 53.32 |
| 股东权益比率(%) | 50.72 | 49.83 | 46.33 | 48.83 | 46.93 | 47.04 | 45.97 | 46.99 | 46.82 | 46.50 | 46.68 |
| 已获利息倍数(倍) | 2.52 | 2.50 | 1.64 | 1.30 | 1.30 | 1.18 | 1.29 | 1.53 | 1.58 | 1.83 | 1.83 |
| 流动比率 | 0.80 | 0.89 | 1.07 | 1.25 | 1.35 | 1.34 | 1.41 | 1.31 | 1.17 | 1.18 | 1.24 |
| 速动比率 | 0.68 | 0.77 | 0.94 | 1.08 | 1.17 | 1.17 | 1.23 | 1.15 | 1.04 | 1.06 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.86 | 23.86 | 20.10 | -10.82 | -17.60 | -16.91 | -25.82 | -11.62 | -4.06 | 5.75 | 19.67 |
| 营业利润增长率(%) | 403.83 | 711.16 | 133.26 | -25.29 | -47.36 | -77.83 | -67.90 | -55.51 | -42.52 | 29.84 | 82.77 |
| 税后利润增长率(%) | 371.14 | 562.84 | 198.27 | -36.16 | -41.40 | -73.83 | -79.70 | -50.09 | -40.20 | 46.44 | 133.56 |
| 净资产增长率(%) | 3.26 | 2.91 | 0.91 | 0.59 | 0.77 | 0.35 | 0.06 | 0.69 | 1.75 | 2.96 | 3.70 |
| 总资产增长率(%) | -4.46 | -2.85 | 0.12 | -3.21 | 0.53 | -0.81 | 1.61 | 1.70 | 14.56 | 13.98 | 13.04 |