| 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) | 1,842,410,569.22 | 1,218,792,298.60 | 547,284,025.34 | 2,324,707,735.11 | 1,709,975,313.56 | 1,050,265,248.43 | 454,318,521.35 | 1,888,961,192.36 | 1,443,024,495.49 | 962,474,190.19 | - |
| 营业利润(元) | 77,466,853.22 | 57,223,069.41 | 26,707,220.90 | 134,425,572.07 | 105,698,651.28 | 56,869,549.66 | 21,748,600.99 | 85,548,845.10 | 95,376,574.88 | 70,602,495.13 | - |
| 利润总额(元) | 76,288,451.86 | 57,214,369.85 | 26,665,442.83 | 133,636,246.44 | 105,884,109.60 | 56,750,795.77 | 21,639,145.03 | 86,037,817.49 | 95,434,666.74 | 70,717,609.59 | - |
| 净利润(元) | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 | 100,862,792.18 | 84,061,535.09 | 62,328,112.25 | - |
| 归属于母公司股东的净利润(元) | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 | 100,862,792.18 | 84,061,535.09 | 62,328,112.25 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.87 | 10.50 | 10.15 | 10.70 | 11.20 | 10.38 | 9.48 | 9.04 | 10.84 | 11.66 | 14.10 |
| 销售净利率(%) | 3.65 | 4.22 | 4.41 | 5.14 | 5.32 | 4.78 | 4.22 | 5.34 | 5.83 | 6.48 | 8.33 |
| 净资产收益率(%) | 5.17 | 4.01 | 1.86 | 9.26 | 9.53 | 5.44 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.45 | 2.77 | 1.40 | 6.05 | 6.02 | 3.44 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.88 | 2.29 | 1.19 | 6.02 | 4.79 | 2.86 | 1.12 | 7.24 | 7.49 | 6.01 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.56 | 5.30 | 2.93 | 14.00 | 8.77 | 6.96 | - | - | - | - | - |
| 应收账款周转率(次) | 4.77 | 3.17 | 1.72 | 9.43 | 5.61 | 3.21 | - | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.53 | 0.27 | 1.00 | 0.93 | 0.61 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.52 | 50.79 | 40.82 | 46.64 | 39.60 | 34.26 | 29.74 | 42.12 | 60.65 | 61.86 | - |
| 股东权益比率(%) | 46.48 | 49.21 | 59.18 | 53.36 | 60.40 | 65.74 | 70.26 | 57.88 | 39.35 | 38.14 | - |
| 已获利息倍数(倍) | 9.32 | 10.64 | 16.66 | 20.09 | 21.41 | 23.00 | 19.62 | 13.09 | 16.44 | 16.28 | - |
| 流动比率 | 1.21 | 1.24 | 1.47 | 1.35 | 1.46 | 1.71 | 1.98 | 1.74 | 1.19 | 1.20 | - |
| 速动比率 | 0.96 | 1.00 | 1.17 | 1.05 | 1.22 | 1.34 | 1.59 | 1.50 | 0.93 | 1.04 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.74 | 16.05 | 20.46 | 23.07 | 18.50 | 9.12 | 3.81 | 10.44 | 16.55 | 29.21 | - |
| 营业利润增长率(%) | -26.71 | 0.62 | 22.80 | 57.13 | 10.82 | -19.45 | -46.69 | -40.70 | -18.58 | 11.10 | - |
| 税后利润增长率(%) | -26.05 | 2.49 | 25.69 | 18.44 | 8.13 | -19.49 | -47.36 | -16.00 | -17.03 | 11.61 | - |
| 净资产增长率(%) | -0.71 | 2.66 | 5.54 | 7.12 | 116.80 | 117.90 | - | 140.37 | - | 27.88 | - |
| 总资产增长率(%) | 29.04 | 37.16 | 25.30 | 16.19 | 41.23 | 26.40 | - | 61.11 | - | 42.65 | - |