| 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) | 1,446,730,283.61 | 931,391,035.29 | 353,047,565.61 | 2,008,924,995.68 | 1,445,709,682.60 | 915,320,421.72 | 419,848,138.55 | 1,627,895,120.49 | 1,089,809,305.33 | 673,847,802.97 | - |
| 营业利润(元) | 103,866,098.95 | 73,112,097.27 | 23,766,247.96 | 181,652,888.19 | 151,852,448.80 | 105,271,714.96 | 50,787,062.14 | 159,865,727.08 | 125,308,616.75 | 86,191,021.29 | - |
| 利润总额(元) | 103,701,640.57 | 72,820,057.29 | 23,705,891.53 | 180,777,300.89 | 150,992,685.90 | 104,519,859.73 | 50,771,521.34 | 159,016,295.27 | 124,451,508.99 | 85,410,343.60 | - |
| 净利润(元) | 75,319,244.55 | 56,902,191.54 | 17,720,619.16 | 140,063,841.99 | 114,896,974.80 | 77,656,812.32 | 36,639,616.86 | 123,019,039.36 | 91,648,038.22 | 62,975,199.42 | - |
| 归属于母公司股东的净利润(元) | 74,092,912.60 | 56,978,493.77 | 17,806,679.56 | 138,590,474.42 | 114,129,092.99 | 77,067,569.27 | 36,223,388.39 | 122,867,982.79 | 91,900,415.79 | 63,233,518.67 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.35 | 13.48 | 11.78 | 13.44 | 14.63 | 16.19 | 16.77 | 15.44 | 17.27 | 18.93 | 20.60 |
| 销售净利率(%) | 5.21 | 6.11 | 5.02 | 6.97 | 7.95 | 8.48 | 8.73 | 7.56 | 8.41 | 9.35 | 9.86 |
| 净资产收益率(%) | 6.96 | 5.50 | 1.67 | 13.25 | 11.22 | 10.38 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.20 | 3.82 | 1.25 | 9.52 | 8.03 | 6.90 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.87 | 5.34 | 1.63 | 13.04 | 10.77 | 7.40 | 3.45 | 15.54 | 11.45 | 11.36 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 618.50 | 199.47 | 68.87 | 52,042.07 | 991.22 | 404.54 | - | - | - | - | - |
| 应收账款周转率(次) | 3.65 | 2.29 | 0.90 | 4.56 | 3.45 | 2.36 | - | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.51 | 0.19 | 1.09 | 0.80 | 0.63 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.86 | 43.54 | 40.40 | 42.76 | 41.69 | 41.58 | 41.63 | 42.98 | 45.19 | 60.14 | - |
| 股东权益比率(%) | 55.38 | 55.86 | 59.11 | 56.83 | 58.05 | 58.15 | 58.13 | 56.80 | 54.61 | 39.56 | - |
| 已获利息倍数(倍) | -16.31 | -20.70 | -22.25 | -31.69 | -24.19 | -28.76 | -19.91 | 27.06 | 23.48 | 25.50 | - |
| 流动比率 | 2.22 | 2.23 | 2.39 | 2.28 | 2.36 | 2.36 | 2.33 | 2.27 | 2.17 | 1.58 | - |
| 速动比率 | 2.09 | 2.06 | 2.19 | 2.17 | 2.17 | 2.28 | 2.25 | 2.20 | 2.08 | 1.49 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.07 | 1.76 | -15.91 | 23.41 | 32.66 | 35.83 | 61.22 | -4.37 | -14.55 | -24.02 | - |
| 营业利润增长率(%) | -31.60 | -30.55 | -53.20 | 13.63 | 21.18 | 22.14 | 37.77 | -5.33 | 4.05 | 23.54 | - |
| 税后利润增长率(%) | -35.08 | -26.07 | -50.84 | 12.80 | 24.19 | 21.88 | 40.11 | -0.60 | 4.30 | 28.91 | - |
| 净资产增长率(%) | 1.34 | 2.29 | 4.78 | 7.22 | 8.21 | 122.58 | - | 138.45 | - | 33.37 | - |
| 总资产增长率(%) | 6.22 | 6.49 | 3.04 | 7.16 | 1.79 | 51.40 | - | 53.24 | - | 15.38 | - |