| 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) | 1,479,844,918.30 | 970,798,697.79 | 465,097,127.38 | 1,907,708,617.23 | 1,359,468,812.97 | 873,926,224.50 | 405,881,116.46 | 1,624,399,929.33 | 1,201,387,263.86 | 744,713,869.14 | 398,553,165.51 |
| 营业利润(元) | 160,920,694.02 | 103,662,349.27 | 50,130,624.36 | 239,157,123.37 | 166,213,081.97 | 95,509,000.29 | 40,534,577.06 | 180,036,957.80 | 120,018,722.97 | 55,877,903.23 | 33,770,422.32 |
| 利润总额(元) | 159,113,348.36 | 103,062,664.41 | 50,033,789.92 | 238,267,236.76 | 166,172,779.31 | 95,213,059.20 | 40,801,333.07 | 179,235,153.94 | 120,471,782.63 | 56,437,527.62 | 33,861,224.05 |
| 净利润(元) | 144,096,579.96 | 92,272,194.66 | 45,002,958.11 | 215,415,140.77 | 153,161,823.36 | 87,280,582.70 | 36,748,133.10 | 174,377,036.17 | 109,766,386.99 | 49,617,569.30 | 31,747,135.83 |
| 归属于母公司股东的净利润(元) | 143,964,841.24 | 91,697,279.24 | 45,200,782.92 | 216,657,741.70 | 152,461,464.35 | 85,460,932.26 | 35,942,484.12 | 169,586,790.58 | 105,481,783.72 | 47,807,353.82 | 31,360,994.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.56 | 25.26 | 23.84 | 26.29 | 27.90 | 27.15 | 26.79 | 25.06 | 24.41 | 22.80 | 23.25 |
| 销售净利率(%) | 9.74 | 9.50 | 9.68 | 11.29 | 11.27 | 9.99 | 9.05 | 10.73 | 9.14 | 6.66 | 7.97 |
| 净资产收益率(%) | 8.10 | 5.34 | 2.68 | 13.18 | 9.67 | 5.64 | 2.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.65 | 3.63 | 1.92 | 8.85 | 6.27 | 3.72 | 1.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.18 | 3.29 | 1.85 | 9.36 | 6.63 | 3.79 | 1.58 | 7.87 | 4.87 | 2.24 | 1.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.63 | 1.83 | 0.87 | 3.45 | 2.42 | 1.59 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.31 | 1.54 | 0.81 | 3.26 | 2.39 | 1.69 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.16 | 0.66 | 0.48 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.79 | 50.42 | 40.63 | 41.86 | 42.60 | 42.29 | 42.65 | 42.88 | 45.31 | 45.39 | 44.30 |
| 股东权益比率(%) | 50.68 | 49.04 | 58.73 | 57.50 | 56.67 | 56.91 | 56.59 | 56.38 | 53.96 | 53.95 | 55.09 |
| 已获利息倍数(倍) | 6.46 | 7.44 | 9.52 | 14.82 | 14.37 | 15.89 | 5.72 | 16.24 | 23.28 | 10.94 | 6.38 |
| 流动比率 | 2.47 | 2.15 | 1.76 | 1.67 | 1.70 | 1.79 | 1.83 | 1.77 | 1.64 | 1.59 | 1.61 |
| 速动比率 | 1.95 | 1.74 | 1.29 | 1.23 | 1.24 | 1.33 | 1.33 | 1.29 | 1.23 | 1.14 | 1.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.85 | 11.08 | 14.59 | 17.44 | 13.16 | 17.35 | 1.84 | 0.15 | -5.35 | -13.14 | -7.09 |
| 营业利润增长率(%) | -3.18 | 8.54 | 23.67 | 32.84 | 38.49 | 70.92 | 20.03 | -15.53 | -19.47 | -46.45 | -30.64 |
| 税后利润增长率(%) | -5.57 | 7.30 | 25.76 | 27.74 | 44.54 | 78.76 | 14.61 | -11.10 | -19.26 | -49.22 | -31.45 |
| 净资产增长率(%) | 14.05 | 15.53 | 11.08 | 10.74 | 11.16 | 10.96 | 8.03 | 7.88 | 8.13 | 6.78 | 9.63 |
| 总资产增长率(%) | 27.53 | 34.05 | 7.02 | 8.51 | 5.85 | 5.19 | 5.17 | 5.45 | 6.55 | 3.07 | 5.91 |