| 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) | 1,250,951,129.52 | 893,746,620.65 | 411,439,400.28 | 1,722,466,883.26 | 1,190,908,620.29 | 762,626,906.13 | 338,927,826.05 | 1,365,589,262.86 | 972,494,080.86 | 620,293,163.56 | - |
| 营业利润(元) | 99,308,288.66 | 94,037,889.54 | 65,992,110.99 | 186,774,256.26 | 158,653,489.50 | 111,698,825.39 | 71,057,759.93 | 154,581,861.84 | 131,683,951.33 | 99,254,599.83 | - |
| 利润总额(元) | 102,848,187.09 | 95,751,817.04 | 67,961,722.41 | 186,756,272.37 | 158,483,759.94 | 111,722,331.62 | 71,066,994.57 | 159,834,630.49 | 131,616,658.61 | 99,314,020.77 | - |
| 净利润(元) | 84,904,718.38 | 80,310,302.52 | 54,671,011.97 | 150,093,482.76 | 130,352,688.71 | 91,325,939.93 | 54,588,400.40 | 135,864,948.73 | 113,079,492.37 | 83,506,720.02 | - |
| 归属于母公司股东的净利润(元) | 83,529,579.63 | 79,435,386.16 | 54,409,908.61 | 150,093,482.76 | 130,352,688.71 | 91,325,939.93 | 54,588,400.40 | 135,864,948.73 | 113,079,492.37 | 83,506,720.02 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.70 | 26.19 | 29.62 | 23.64 | 25.21 | 27.07 | 27.93 | 23.81 | 24.94 | 26.12 | 26.31 |
| 销售净利率(%) | 6.79 | 8.99 | 13.29 | 8.71 | 10.95 | 11.98 | 16.11 | 9.95 | 11.63 | 13.46 | 12.39 |
| 净资产收益率(%) | 4.04 | 3.88 | 2.65 | 9.34 | 8.23 | 5.90 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.32 | 3.02 | 2.10 | 6.66 | 6.01 | 4.41 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.69 | 2.57 | 1.79 | 6.15 | 5.50 | 3.93 | 2.35 | 7.46 | 6.51 | 4.81 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.59 | 1.16 | 0.51 | 2.64 | 2.02 | 1.37 | - | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 1.08 | 0.56 | 2.35 | 1.83 | 1.14 | - | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.26 | 0.12 | 0.57 | 0.42 | 0.28 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.02 | 44.62 | 42.77 | 41.52 | 38.60 | 37.25 | 37.40 | 54.62 | 51.37 | 51.13 | - |
| 股东权益比率(%) | 54.72 | 55.13 | 56.99 | 58.48 | 61.40 | 62.75 | 62.60 | 45.38 | 48.63 | 48.87 | - |
| 已获利息倍数(倍) | 7.48 | 10.79 | 15.64 | 13.36 | 15.49 | 14.97 | 16.07 | 6.92 | 7.60 | 8.68 | - |
| 流动比率 | 1.73 | 1.68 | 1.71 | 1.61 | 1.75 | 1.87 | 2.00 | 1.23 | 1.32 | 1.35 | - |
| 速动比率 | 1.18 | 1.17 | 1.13 | 1.11 | 1.20 | 1.34 | 1.45 | 0.81 | 0.85 | 0.91 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.04 | 17.19 | 21.39 | 26.13 | 22.46 | 22.95 | 2.66 | -8.59 | -14.07 | -25.88 | - |
| 营业利润增长率(%) | -37.41 | -15.81 | -7.13 | 20.83 | 20.48 | 12.54 | 37.32 | -19.49 | -12.62 | -23.04 | - |
| 税后利润增长率(%) | -35.92 | -13.02 | -0.33 | 10.47 | 15.28 | 9.36 | 33.50 | -16.17 | -10.87 | -19.18 | - |
| 净资产增长率(%) | 3.06 | 4.82 | 6.08 | 78.42 | 80.32 | 81.54 | - | 11.62 | - | 12.89 | - |
| 总资产增长率(%) | 15.63 | 19.30 | 16.51 | 38.46 | 42.83 | 41.38 | - | 14.78 | - | 8.27 | - |