| 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) | 1,624,395,865.36 | 895,309,794.64 | 412,455,280.83 | 1,646,620,919.75 | 1,150,220,942.34 | 737,507,995.49 | 390,151,205.11 | 1,658,462,167.22 | 1,197,445,737.67 | 755,557,308.36 | - |
| 营业利润(元) | 45,201,969.43 | 24,538,581.95 | 22,187,669.71 | 99,296,279.81 | 78,251,548.11 | 52,788,657.67 | 26,970,881.30 | 126,031,538.85 | 92,380,553.09 | 59,252,238.42 | - |
| 利润总额(元) | 45,103,808.00 | 24,564,698.36 | 22,179,389.27 | 99,787,940.08 | 78,504,334.45 | 52,853,708.27 | 27,160,880.86 | 137,763,814.64 | 99,682,969.49 | 66,003,849.34 | - |
| 净利润(元) | 43,875,456.40 | 24,362,672.21 | 20,642,406.85 | 83,709,282.04 | 67,654,065.76 | 44,423,239.65 | 23,414,011.62 | 119,707,399.05 | 86,276,482.02 | 56,883,152.97 | - |
| 归属于母公司股东的净利润(元) | 42,696,436.01 | 23,428,791.09 | 20,333,509.91 | 83,889,648.50 | 67,865,143.73 | 44,508,718.62 | 23,397,265.65 | 120,301,102.73 | 86,704,843.92 | 57,186,861.07 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.38 | 10.78 | 13.16 | 13.03 | 14.03 | 14.32 | 13.89 | 13.73 | 13.85 | 13.69 | 13.82 |
| 销售净利率(%) | 2.70 | 2.72 | 5.00 | 5.08 | 5.88 | 6.02 | 6.00 | 7.22 | 7.21 | 7.53 | 7.87 |
| 净资产收益率(%) | 3.49 | 1.95 | 1.63 | 6.83 | 7.87 | 5.33 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.12 | 1.80 | 1.60 | 6.47 | 7.23 | 5.09 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.10 | 1.73 | 1.52 | 6.52 | 5.48 | 3.65 | 1.86 | 14.17 | 17.51 | 11.66 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.88 | 6.59 | 2.61 | 7.79 | 8.22 | 6.38 | - | - | - | - | - |
| 应收账款周转率(次) | 4.52 | 3.06 | 1.99 | 13.72 | 9.72 | 9.85 | - | - | - | - | - |
| 总资产周转率(次) | 1.04 | 0.63 | 0.29 | 1.15 | 1.15 | 0.78 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.34 | 22.51 | 14.61 | 15.89 | 9.62 | 5.31 | 6.40 | 11.63 | 22.06 | 24.53 | - |
| 股东权益比率(%) | 69.96 | 76.82 | 84.72 | 83.49 | 90.17 | 94.57 | 93.47 | 88.25 | 77.66 | 75.16 | - |
| 已获利息倍数(倍) | 13.97 | 23.82 | 75.64 | -12.90 | -11.97 | -10.68 | -10.28 | -135.73 | 85.76 | 87.72 | - |
| 流动比率 | 2.03 | 2.71 | 4.01 | 3.72 | 6.41 | 12.21 | 11.08 | 6.42 | 2.21 | 2.12 | - |
| 速动比率 | 1.56 | 2.07 | 2.99 | 2.72 | 4.54 | 9.63 | 9.02 | 5.09 | 1.26 | 1.33 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.22 | 21.40 | 5.72 | -0.71 | -3.94 | -2.39 | 15.46 | -18.50 | -25.23 | -27.29 | - |
| 营业利润增长率(%) | -42.24 | -53.52 | -17.73 | -21.21 | -15.29 | -10.91 | 8.47 | -19.29 | -20.98 | -26.78 | - |
| 税后利润增长率(%) | -37.09 | -47.36 | -13.09 | -30.34 | -21.73 | -22.17 | -12.04 | -17.50 | -11.47 | -15.26 | - |
| 净资产增长率(%) | 1.98 | 2.47 | -0.24 | -0.01 | 136.91 | 146.57 | - | 189.05 | - | 39.11 | - |
| 总资产增长率(%) | 31.44 | 26.13 | 10.07 | 5.59 | 104.05 | 95.97 | - | 153.26 | - | 39.79 | - |