| 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) | 1,283,632,049.70 | 814,483,799.42 | 362,700,556.68 | 1,828,708,112.74 | 1,195,407,388.33 | 758,008,288.69 | 330,757,745.06 | 1,697,762,178.12 | 1,078,822,907.58 | 686,201,271.24 | 298,911,644.48 |
| 营业利润(元) | 115,366,100.53 | 87,428,624.13 | 32,566,112.21 | 76,588,154.92 | 102,072,310.58 | 86,493,334.89 | 30,973,971.48 | 140,284,375.18 | 86,023,207.09 | 71,429,119.59 | 25,953,360.15 |
| 利润总额(元) | 114,998,475.88 | 87,276,572.74 | 32,555,114.44 | 76,219,276.48 | 102,034,968.55 | 86,408,263.29 | 30,929,114.98 | 136,511,441.71 | 83,868,700.87 | 69,411,372.04 | 25,991,402.44 |
| 净利润(元) | 116,145,053.26 | 88,270,377.43 | 32,836,380.51 | 82,770,905.44 | 102,836,953.19 | 86,962,213.94 | 31,739,741.68 | 143,380,074.64 | 91,062,451.89 | 78,291,700.82 | 30,128,934.27 |
| 归属于母公司股东的净利润(元) | 115,934,479.97 | 88,236,482.12 | 32,775,309.18 | 83,385,472.17 | 103,461,481.33 | 87,488,187.52 | 32,005,971.62 | 143,900,227.74 | 91,538,256.05 | 78,373,574.14 | 30,445,795.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 60.52 | 61.11 | 63.77 | 55.61 | 61.85 | 62.96 | 63.06 | 58.59 | 62.20 | 61.83 | 65.47 |
| 销售净利率(%) | 9.05 | 10.84 | 9.05 | 4.53 | 8.60 | 11.47 | 9.60 | 8.45 | 8.44 | 11.41 | 10.08 |
| 净资产收益率(%) | 4.68 | 3.60 | 1.32 | 3.41 | 4.26 | 3.63 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.35 | 1.79 | 0.60 | 0.87 | 1.87 | 1.69 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.49 | 3.42 | 1.24 | 3.30 | 3.90 | 3.22 | 1.18 | 5.77 | 3.66 | 3.12 | 1.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.66 | 1.09 | 0.48 | 3.61 | 1.30 | 0.91 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 6.71 | 3.18 | 2.00 | 11.51 | 6.37 | 3.40 | 2.57 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.10 | 0.49 | 0.33 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.62 | 32.59 | 34.96 | 36.80 | 35.13 | 37.04 | 33.56 | 33.55 | 31.24 | 29.69 | 27.09 |
| 股东权益比率(%) | 66.30 | 67.47 | 65.11 | 63.27 | 64.95 | 63.03 | 66.51 | 66.51 | 68.83 | 70.37 | 72.98 |
| 已获利息倍数(倍) | -3.40 | -3.38 | -2.23 | -0.76 | -2.00 | -2.44 | -2.15 | -1.98 | -1.30 | -1.64 | -0.82 |
| 流动比率 | 1.94 | 1.98 | 1.92 | 1.83 | 1.88 | 1.88 | 2.07 | 2.04 | 2.47 | 2.63 | 2.97 |
| 速动比率 | 1.71 | 1.76 | 1.72 | 1.67 | 1.60 | 1.63 | 1.80 | 1.82 | 2.10 | 2.30 | 2.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.38 | 7.45 | 9.66 | 7.71 | 10.81 | 10.46 | 10.65 | 5.80 | 5.03 | 0.35 | 8.05 |
| 营业利润增长率(%) | 13.02 | 1.08 | 5.14 | -45.41 | 18.66 | 21.09 | 19.34 | -40.38 | -30.79 | -21.78 | -18.23 |
| 税后利润增长率(%) | 12.06 | 0.86 | 2.40 | -42.05 | 13.03 | 11.63 | 5.12 | -37.64 | -22.94 | -16.12 | -16.59 |
| 净资产增长率(%) | 1.56 | 1.15 | -0.53 | -0.61 | 2.40 | 2.19 | 0.96 | 0.91 | 3.53 | 4.10 | 35.59 |
| 总资产增长率(%) | -0.52 | -5.51 | 1.62 | 4.48 | 8.52 | 14.08 | 10.78 | 5.37 | 9.71 | 7.94 | 28.84 |