| 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) | 1,300,581,051.60 | 862,661,241.69 | 373,985,726.46 | 2,034,337,262.17 | 1,328,333,633.25 | 867,389,372.66 | 357,819,300.48 | 2,008,864,542.47 | 1,344,332,168.60 | 879,376,842.75 | 387,754,555.29 |
| 营业利润(元) | 144,279,506.05 | 87,504,139.91 | 28,421,173.25 | 230,844,471.48 | 168,939,017.46 | 99,970,443.83 | 26,415,257.01 | 244,611,139.45 | 161,498,049.05 | 95,374,073.22 | 38,787,492.82 |
| 利润总额(元) | 145,658,949.12 | 88,413,345.28 | 29,801,675.53 | 228,835,511.59 | 168,947,139.69 | 99,413,388.70 | 34,425,573.09 | 240,267,977.43 | 157,588,809.43 | 95,869,831.36 | 38,877,102.89 |
| 净利润(元) | 107,298,354.12 | 65,614,196.68 | 20,691,710.04 | 182,895,195.40 | 127,157,866.81 | 75,647,748.40 | 25,115,818.28 | 190,095,579.97 | 121,892,457.90 | 72,880,327.72 | 31,978,308.44 |
| 归属于母公司股东的净利润(元) | 128,857,967.25 | 82,251,281.43 | 28,777,812.43 | 210,686,886.72 | 139,602,979.59 | 84,467,995.97 | 30,338,975.13 | 206,045,309.41 | 129,969,321.75 | 79,054,003.85 | 35,556,632.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.75 | 23.39 | 20.61 | 23.54 | 24.64 | 23.15 | 22.57 | 21.96 | 21.06 | 20.04 | 17.18 |
| 销售净利率(%) | 8.25 | 7.61 | 5.53 | 8.99 | 9.57 | 8.72 | 7.02 | 9.46 | 9.07 | 8.29 | 8.25 |
| 净资产收益率(%) | 4.08 | 2.65 | 0.93 | 6.85 | 4.65 | 2.86 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.83 | 1.78 | 0.72 | 4.65 | 3.50 | 2.13 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.38 | 1.54 | 0.57 | 4.20 | 2.81 | 1.70 | 0.61 | 4.17 | 2.63 | 1.61 | 0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.60 | 4.21 | 1.69 | 9.56 | 6.07 | 4.95 | 1.84 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 0.91 | 0.52 | 2.42 | 1.74 | 1.09 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.06 | 0.30 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.09 | 53.17 | 47.17 | 49.11 | 47.36 | 47.74 | 47.42 | 49.20 | 49.30 | 50.66 | 47.64 |
| 股东权益比率(%) | 43.26 | 42.29 | 47.57 | 45.67 | 46.90 | 46.42 | 46.71 | 45.01 | 44.51 | 43.23 | 45.96 |
| 已获利息倍数(倍) | 3.76 | 3.42 | 2.70 | 3.64 | 3.78 | 3.44 | 2.65 | 3.78 | 3.45 | 3.17 | 2.83 |
| 流动比率 | 1.38 | 1.38 | 1.12 | 1.20 | 1.31 | 1.31 | 1.50 | 1.40 | 1.61 | 1.44 | 1.33 |
| 速动比率 | 1.26 | 1.25 | 0.98 | 1.08 | 1.19 | 1.21 | 1.35 | 1.28 | 1.44 | 1.32 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.09 | -0.55 | 4.52 | 1.27 | -1.19 | -1.36 | -7.72 | -1.09 | 3.14 | 2.70 | 17.25 |
| 营业利润增长率(%) | -14.60 | -12.47 | 7.59 | -5.63 | 4.61 | 4.82 | -31.90 | 14.56 | 19.87 | 21.99 | 788.78 |
| 税后利润增长率(%) | -7.70 | -2.62 | -5.15 | 2.25 | 7.41 | 6.85 | -14.67 | 39.28 | 42.04 | 47.58 | 1,895.59 |
| 净资产增长率(%) | 5.70 | 6.08 | 3.98 | 4.10 | 4.45 | 4.37 | 4.01 | 4.20 | 377.88 | 374.58 | 392.06 |
| 总资产增长率(%) | 14.59 | 16.44 | 2.12 | 2.60 | -0.88 | -2.80 | 2.34 | 3.19 | 457.60 | 477.84 | 463.35 |