| 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) | 1,558,483,215.68 | 1,005,003,585.48 | 437,061,157.65 | 1,914,934,521.20 | 1,349,630,752.31 | 861,595,297.10 | 397,524,531.12 | 1,589,423,184.94 | 1,100,163,926.31 | 718,696,330.67 | 335,014,332.38 |
| 营业利润(元) | 91,522,281.57 | 58,833,646.33 | 26,058,357.68 | 103,984,826.91 | 80,210,148.17 | 42,684,760.20 | 15,314,569.48 | 48,690,674.28 | 38,544,366.90 | 22,891,180.60 | 13,913,283.53 |
| 利润总额(元) | 90,990,519.54 | 58,527,817.12 | 26,017,955.86 | 110,785,543.93 | 79,963,272.88 | 42,577,057.70 | 15,598,638.10 | 52,738,389.32 | 49,086,815.16 | 33,375,296.86 | 13,872,366.22 |
| 净利润(元) | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 | 99,297,535.48 | 73,213,053.12 | 39,707,609.41 | 14,658,879.43 | 51,779,856.91 | 44,214,856.46 | 29,706,603.02 | 11,688,017.91 |
| 归属于母公司股东的净利润(元) | 69,354,928.43 | 44,042,566.96 | 20,484,341.64 | 82,644,855.38 | 54,257,384.34 | 30,511,292.63 | 10,309,364.09 | 37,724,962.92 | 30,440,068.34 | 21,497,474.36 | 7,604,125.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.66 | 14.77 | 15.04 | 16.16 | 17.02 | 15.77 | 16.33 | 13.84 | 13.56 | 13.56 | 16.28 |
| 销售净利率(%) | 5.41 | 5.38 | 5.52 | 5.19 | 5.42 | 4.61 | 3.69 | 3.26 | 4.02 | 4.13 | 3.49 |
| 净资产收益率(%) | 5.13 | 3.32 | 1.53 | 6.23 | 4.13 | 2.37 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.96 | 1.86 | 0.82 | 4.13 | 2.99 | 1.53 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.98 | 2.57 | 1.18 | 5.04 | 3.39 | 1.94 | 0.65 | 2.44 | 2.00 | 1.40 | 0.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.59 | 3.94 | 1.62 | 8.69 | 4.74 | 3.19 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 5.06 | 3.21 | 1.71 | 6.75 | 5.31 | 3.22 | 1.76 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.42 | 0.18 | 0.81 | 0.59 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.82 | 37.17 | 35.75 | 35.58 | 33.63 | 32.77 | 33.19 | 32.86 | 31.97 | 34.58 | 34.39 |
| 股东权益比率(%) | 51.76 | 53.00 | 54.59 | 54.74 | 56.13 | 57.06 | 56.68 | 57.06 | 57.86 | 55.64 | 55.72 |
| 已获利息倍数(倍) | -4.46 | -3.29 | -3.10 | -7.62 | -6.20 | -4.58 | 5.13 | -2.52 | -2.23 | -3.79 | 11.61 |
| 流动比率 | 1.01 | 1.15 | 1.38 | 1.34 | 1.32 | 1.28 | 1.26 | 1.23 | 1.20 | 1.12 | 1.12 |
| 速动比率 | 0.72 | 0.86 | 1.04 | 1.11 | 1.00 | 0.97 | 0.95 | 0.93 | 0.79 | 0.75 | 0.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.47 | 16.64 | 9.95 | 20.48 | 22.68 | 19.88 | 18.66 | 4.60 | -3.75 | -10.23 | -27.58 |
| 营业利润增长率(%) | 14.10 | 37.83 | 70.15 | 113.56 | 108.10 | 86.47 | 10.07 | -64.69 | -74.79 | -80.60 | -82.94 |
| 税后利润增长率(%) | 27.83 | 44.35 | 98.70 | 119.07 | 78.24 | 41.93 | 35.58 | -60.95 | -68.59 | -71.02 | -85.00 |
| 净资产增长率(%) | 3.35 | 3.29 | 5.76 | 5.02 | 2.50 | 3.17 | 3.53 | 3.63 | 4.44 | 7.01 | 4.58 |
| 总资产增长率(%) | 12.09 | 11.20 | 9.81 | 9.48 | 5.65 | 0.60 | 1.77 | 2.97 | -2.11 | -1.65 | -4.14 |