| 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) | 2,748,490,669.04 | 1,911,854,494.59 | 984,604,630.59 | 3,438,365,680.60 | 2,695,862,529.00 | 1,819,411,530.01 | 891,509,183.37 | 3,340,025,905.66 | 2,521,012,808.56 | 1,719,445,444.15 | 896,131,656.42 |
| 营业利润(元) | 112,467,904.00 | 83,945,864.41 | 39,666,937.30 | 135,731,476.10 | 96,842,374.05 | 76,184,788.43 | 38,604,215.26 | 80,937,624.66 | 66,492,214.31 | 51,495,176.77 | 29,538,263.47 |
| 利润总额(元) | 114,693,552.98 | 85,916,821.19 | 41,668,678.71 | 135,070,876.43 | 96,391,420.49 | 75,661,236.93 | 38,134,396.32 | 81,223,783.11 | 66,570,742.88 | 51,551,571.83 | 29,448,087.39 |
| 净利润(元) | 102,931,050.81 | 74,031,229.37 | 36,251,659.90 | 116,134,081.68 | 84,067,832.61 | 62,348,700.82 | 31,797,195.73 | 78,681,745.98 | 55,351,512.91 | 44,583,772.62 | 23,816,391.67 |
| 归属于母公司股东的净利润(元) | 86,191,840.19 | 61,855,691.59 | 30,034,382.88 | 101,313,558.88 | 71,410,481.49 | 52,308,591.27 | 26,557,544.97 | 68,441,825.69 | 48,691,040.50 | 37,808,304.07 | 19,323,693.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.63 | 13.95 | 13.38 | 13.00 | 13.34 | 13.41 | 13.80 | 10.84 | 10.59 | 11.26 | 10.90 |
| 销售净利率(%) | 3.75 | 3.87 | 3.68 | 3.38 | 3.12 | 3.43 | 3.57 | 2.36 | 2.20 | 2.59 | 2.66 |
| 净资产收益率(%) | 3.82 | 2.72 | 1.34 | 4.57 | 3.26 | 2.37 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.65 | 2.72 | 1.34 | 4.49 | 3.24 | 2.49 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.56 | 2.54 | 1.23 | 4.15 | 2.91 | 2.11 | 1.08 | 2.76 | 1.96 | 1.50 | 0.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.89 | 2.57 | 1.32 | 4.26 | 3.81 | 2.37 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 8.04 | 5.28 | 2.76 | 20.01 | 7.83 | 4.94 | 2.49 | - | - | - | - |
| 总资产周转率(次) | 0.86 | 0.60 | 0.31 | 1.09 | 0.86 | 0.57 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.93 | 21.19 | 21.37 | 23.10 | 23.83 | 24.60 | 24.36 | 24.57 | 24.14 | 26.27 | 26.78 |
| 股东权益比率(%) | 71.80 | 72.48 | 72.29 | 70.80 | 69.98 | 69.37 | 69.55 | 69.43 | 69.90 | 67.90 | 67.35 |
| 已获利息倍数(倍) | 80.12 | 77.27 | 54.11 | 20.28 | 19.17 | 18.26 | 14.49 | 10.03 | 11.98 | 10.05 | 8.52 |
| 流动比率 | 2.85 | 2.96 | 2.90 | 2.67 | 2.56 | 2.47 | 2.48 | 2.42 | 2.40 | 2.25 | 2.20 |
| 速动比率 | 1.81 | 1.78 | 1.68 | 1.39 | 1.52 | 1.48 | 1.40 | 1.35 | 1.35 | 1.20 | 1.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.95 | 5.08 | 10.44 | 2.94 | 6.94 | 5.81 | -0.52 | -3.05 | -7.36 | -5.61 | -0.89 |
| 营业利润增长率(%) | 16.14 | 10.19 | 2.75 | 67.70 | 45.64 | 47.95 | 30.69 | -25.62 | -37.54 | -32.14 | -38.56 |
| 税后利润增长率(%) | 20.70 | 18.25 | 13.09 | 48.81 | 46.66 | 38.35 | 37.44 | -11.57 | -35.15 | -21.46 | -37.14 |
| 净资产增长率(%) | 3.04 | 3.80 | 3.57 | 3.46 | 2.89 | 2.49 | 2.18 | 1.89 | 0.63 | 0.96 | 0.91 |
| 总资产增长率(%) | 0.43 | -0.66 | -0.36 | 1.45 | 2.77 | 0.32 | -1.06 | -0.44 | -5.15 | -1.52 | 0.55 |