| 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) | 1,899,136,664.93 | 1,240,832,960.99 | 652,009,020.86 | 2,250,878,791.96 | 1,727,854,972.76 | 1,144,543,202.03 | 515,609,609.52 | 1,951,696,239.10 | 1,449,949,406.61 | 951,992,822.88 | 457,476,026.07 |
| 营业利润(元) | 114,196,511.40 | 84,572,259.24 | 46,046,107.06 | 116,101,373.47 | 97,847,615.04 | 64,025,540.62 | 31,661,518.57 | 92,118,252.74 | 85,059,184.33 | 56,455,915.42 | 42,061,831.06 |
| 利润总额(元) | 106,191,756.64 | 76,915,968.89 | 45,998,733.08 | 120,910,800.04 | 101,834,383.39 | 67,878,824.96 | 31,717,432.75 | 97,730,885.30 | 90,646,052.26 | 62,027,051.78 | 42,377,734.60 |
| 净利润(元) | 80,645,372.02 | 61,503,602.88 | 34,683,139.48 | 105,190,616.70 | 80,412,741.21 | 53,110,820.28 | 25,282,444.57 | 82,321,281.50 | 62,936,595.68 | 42,318,982.22 | 29,048,781.29 |
| 归属于母公司股东的净利润(元) | 68,269,354.91 | 51,852,403.95 | 31,715,417.92 | 89,918,348.47 | 74,610,482.31 | 49,860,033.98 | 26,086,692.53 | 64,486,025.00 | 54,975,403.52 | 37,819,385.22 | 27,926,915.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.45 | 27.97 | 25.34 | 29.77 | 29.60 | 28.82 | 31.37 | 30.29 | 28.49 | 27.10 | 29.91 |
| 销售净利率(%) | 4.25 | 4.96 | 5.32 | 4.67 | 4.65 | 4.64 | 4.90 | 4.22 | 4.34 | 4.45 | 6.35 |
| 净资产收益率(%) | 3.35 | 2.57 | 1.58 | 6.03 | 5.03 | 3.42 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.96 | 1.28 | 0.86 | 2.57 | 2.13 | 1.50 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.35 | 1.75 | 1.07 | 4.08 | 3.36 | 2.35 | 1.26 | 3.32 | 2.86 | 2.00 | 1.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.53 | 0.38 | 0.22 | 0.73 | 0.63 | 0.54 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 1.77 | 1.03 | 0.57 | 1.96 | 1.54 | 0.97 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.12 | 0.48 | 0.39 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.77 | 58.29 | 59.16 | 71.82 | 70.76 | 67.76 | 62.96 | 61.08 | 57.28 | 54.05 | 51.59 |
| 股东权益比率(%) | 44.56 | 40.77 | 40.03 | 27.32 | 28.52 | 31.25 | 36.01 | 37.92 | 41.84 | 45.09 | 47.38 |
| 已获利息倍数(倍) | 43.28 | -11.12 | -56.72 | 387.45 | -11.52 | -7.13 | 3.37 | -3.56 | -1.80 | -3.74 | 17.42 |
| 流动比率 | 1.67 | 1.58 | 1.57 | 1.26 | 1.29 | 1.33 | 1.40 | 1.45 | 1.57 | 1.66 | 1.75 |
| 速动比率 | 0.83 | 0.77 | 0.77 | 0.49 | 0.54 | 0.67 | 0.74 | 0.81 | 0.92 | 1.02 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.91 | 8.41 | 26.45 | 15.33 | 19.17 | 20.23 | 12.71 | 21.24 | 37.61 | 34.89 | 57.48 |
| 营业利润增长率(%) | 16.71 | 32.09 | 45.43 | 26.04 | 15.03 | 13.41 | -24.73 | -11.19 | -20.96 | -19.88 | 13.34 |
| 税后利润增长率(%) | -8.50 | 4.00 | 21.58 | 38.78 | 35.72 | 31.84 | -6.59 | 6.04 | -29.97 | -29.43 | 5.55 |
| 净资产增长率(%) | 68.59 | 70.47 | 71.46 | 5.17 | 4.87 | 4.44 | 3.71 | 3.91 | 2.24 | 2.58 | 40.23 |
| 总资产增长率(%) | 7.91 | 30.67 | 54.21 | 45.81 | 53.86 | 50.67 | 36.47 | 29.78 | 14.76 | 11.76 | 30.41 |