| 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) | 1,408,649,601.12 | 898,871,038.68 | 403,345,883.27 | 1,790,465,276.78 | 1,352,705,797.78 | 898,371,286.51 | 434,798,550.92 | 1,765,230,480.54 | 1,317,803,996.84 | 942,909,692.82 | 471,473,186.39 |
| 营业利润(元) | 121,694,513.45 | 56,594,149.85 | 18,082,598.24 | 159,330,924.88 | 80,951,894.11 | 42,214,340.82 | 14,157,840.66 | 255,282,540.28 | 212,516,669.61 | 151,156,669.05 | 74,071,480.80 |
| 利润总额(元) | 121,862,244.46 | 56,262,910.70 | 17,785,758.43 | 158,793,631.87 | 80,680,277.54 | 41,966,568.72 | 14,066,808.91 | 255,159,037.04 | 212,125,450.04 | 151,007,069.90 | 73,959,802.32 |
| 净利润(元) | 104,043,443.14 | 50,810,433.87 | 15,279,549.56 | 136,788,665.07 | 71,722,080.36 | 37,553,451.68 | 12,714,400.64 | 228,074,416.45 | 187,064,000.51 | 132,226,140.21 | 63,827,729.92 |
| 归属于母公司股东的净利润(元) | 104,043,443.14 | 50,810,433.87 | 15,279,549.56 | 136,788,665.07 | 71,722,080.36 | 37,553,451.68 | 12,714,400.64 | 227,714,159.76 | 187,064,000.51 | 132,226,140.21 | 63,827,729.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.02 | 18.62 | 16.11 | 20.44 | 19.13 | 17.09 | 16.01 | 24.87 | 26.36 | 27.39 | 27.61 |
| 销售净利率(%) | 7.39 | 5.65 | 3.79 | 7.64 | 5.30 | 4.18 | 2.92 | 12.92 | 14.20 | 14.02 | 13.54 |
| 净资产收益率(%) | 5.33 | 2.66 | 0.76 | 6.81 | 3.65 | 1.96 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.79 | 2.14 | 0.62 | 6.07 | 2.94 | 1.35 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.09 | 2.55 | 0.76 | 6.73 | 3.56 | 1.81 | 0.62 | 11.22 | 9.13 | 6.30 | 3.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.01 | 3.39 | 1.62 | 6.68 | 5.61 | 4.03 | 1.88 | - | - | - | - |
| 应收账款周转率(次) | 3.55 | 2.33 | 1.20 | 5.00 | 3.90 | 2.46 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.37 | 0.17 | 0.74 | 0.57 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.22 | 18.76 | 15.83 | 16.93 | 17.52 | 22.53 | 14.89 | 16.10 | 18.00 | 23.70 | 15.51 |
| 股东权益比率(%) | 79.78 | 81.24 | 84.17 | 83.07 | 82.48 | 77.47 | 85.11 | 83.90 | 82.00 | 76.30 | 84.49 |
| 已获利息倍数(倍) | -18.01 | -10.66 | -5.14 | -11.63 | -6.73 | -4.03 | -6.72 | -21.78 | -19.13 | -27.10 | -105.50 |
| 流动比率 | 3.64 | 4.04 | 4.94 | 4.61 | 4.50 | 3.51 | 5.65 | 5.17 | 4.55 | 3.42 | 5.34 |
| 速动比率 | 3.06 | 3.41 | 4.26 | 3.98 | 3.92 | 3.09 | 4.92 | 4.49 | 4.03 | 3.09 | 4.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.14 | 0.06 | -7.23 | 1.43 | 2.65 | -4.72 | -7.78 | 7.29 | 8.56 | 21.40 | 35.90 |
| 营业利润增长率(%) | 50.33 | 34.06 | 27.72 | -37.59 | -61.91 | -72.07 | -80.89 | 1.45 | 15.03 | 49.96 | 115.19 |
| 税后利润增长率(%) | 45.06 | 35.30 | 20.18 | -39.93 | -61.66 | -71.60 | -80.08 | 2.95 | 17.67 | 52.53 | 110.89 |
| 净资产增长率(%) | 2.31 | 1.58 | -1.76 | -2.02 | -3.25 | -2.16 | 0.05 | 2.73 | 61.26 | 65.99 | 61.17 |
| 总资产增长率(%) | 5.77 | -3.13 | -0.66 | -1.04 | -3.81 | -3.64 | -0.68 | 3.25 | 47.30 | 63.39 | 48.12 |