| 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) | 1,012,726,562.66 | 682,123,743.35 | 295,775,274.91 | 1,647,722,871.51 | 1,348,651,590.28 | 912,264,967.45 | 451,586,564.48 | 2,849,963,567.86 | 2,379,393,842.19 | 1,542,100,097.70 | 761,753,664.04 |
| 营业利润(元) | 47,007,704.93 | 51,217,296.78 | 18,727,238.69 | 136,801,546.62 | 134,757,521.56 | 116,653,235.58 | 53,453,002.78 | 585,558,003.52 | 545,733,692.84 | 401,090,315.67 | 209,529,634.45 |
| 利润总额(元) | 47,910,604.83 | 51,358,332.37 | 18,759,843.63 | 141,237,959.34 | 135,656,561.08 | 117,600,096.36 | 54,206,077.58 | 590,915,019.77 | 549,379,746.26 | 402,844,399.89 | 210,091,718.45 |
| 净利润(元) | 51,257,231.34 | 50,652,683.63 | 16,535,627.48 | 127,857,343.07 | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 | 512,130,233.66 | 474,336,998.90 | 350,374,051.81 | 179,560,036.60 |
| 归属于母公司股东的净利润(元) | 51,257,231.34 | 50,652,683.63 | 16,535,627.48 | 127,857,343.07 | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 | 512,130,233.66 | 474,336,998.90 | 350,374,051.81 | 179,560,036.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.63 | 27.71 | 28.55 | 28.86 | 27.33 | 28.95 | 26.69 | 31.22 | 31.45 | 33.56 | 35.75 |
| 销售净利率(%) | 5.06 | 7.43 | 5.59 | 7.76 | 8.94 | 11.44 | 10.31 | 17.97 | 19.94 | 22.72 | 23.57 |
| 净资产收益率(%) | 1.91 | 1.89 | 0.58 | 4.56 | 4.31 | 3.79 | 1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 1.01 | 0.45 | 3.13 | 3.28 | 2.93 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 1.76 | 0.58 | 4.45 | 4.21 | 3.68 | 1.61 | 18.39 | 17.09 | 12.80 | 6.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.10 | 1.85 | 0.70 | 3.90 | 2.71 | 1.65 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 2.94 | 1.81 | 0.73 | 4.37 | 2.42 | 1.74 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.09 | 0.48 | 0.39 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.68 | 21.10 | 15.67 | 17.64 | 19.08 | 18.28 | 17.87 | 20.38 | 20.52 | 20.94 | 20.83 |
| 股东权益比率(%) | 83.32 | 78.90 | 84.33 | 82.36 | 80.92 | 81.72 | 82.13 | 79.62 | 79.48 | 79.06 | 79.17 |
| 已获利息倍数(倍) | -1.59 | -1.89 | -4.46 | -3.30 | -5.38 | -5.80 | -8.09 | -14.12 | -12.86 | -14.87 | 1,205.79 |
| 流动比率 | 4.03 | 3.24 | 4.38 | 3.91 | 3.72 | 4.01 | 4.36 | 3.90 | 4.05 | 4.04 | 4.20 |
| 速动比率 | 3.59 | 2.90 | 3.88 | 3.52 | 3.29 | 3.49 | 3.77 | 3.37 | 3.41 | 3.35 | 3.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.91 | -25.23 | -34.50 | -42.18 | -43.32 | -40.84 | -40.72 | 7.66 | 25.34 | 25.19 | 44.55 |
| 营业利润增长率(%) | -65.12 | -56.09 | -64.97 | -76.64 | -75.31 | -70.92 | -74.49 | -10.71 | 7.46 | 10.47 | 19.37 |
| 税后利润增长率(%) | -57.47 | -51.48 | -64.50 | -75.03 | -74.59 | -70.21 | -74.06 | -15.58 | 9.28 | 13.22 | 19.50 |
| 净资产增长率(%) | -3.83 | -3.54 | -4.78 | -3.72 | -3.75 | -1.61 | 1.73 | 6.86 | 13.72 | 16.70 | 16.60 |
| 总资产增长率(%) | -6.60 | -0.08 | -7.27 | -6.93 | -5.46 | -4.82 | -1.93 | 1.34 | 9.95 | 10.15 | 16.41 |