| 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) | 949,078,888.15 | 607,879,772.43 | 262,766,361.43 | 1,216,499,285.68 | 928,533,649.58 | 582,262,950.17 | 246,318,328.09 | 1,456,982,442.23 | 1,230,689,519.71 | 897,310,886.70 | 500,209,863.60 |
| 营业利润(元) | 83,992,699.96 | 29,565,826.53 | 21,690,375.36 | 18,747,972.26 | 57,240,028.69 | 34,002,404.23 | 56,064,797.51 | 405,323,094.17 | 273,983,971.18 | 244,668,605.51 | 143,525,351.09 |
| 利润总额(元) | 82,499,810.66 | 27,786,818.62 | 20,419,821.95 | 7,957,545.35 | 56,278,548.91 | 33,741,529.44 | 55,949,464.47 | 384,161,165.54 | 268,151,771.25 | 244,347,724.69 | 143,604,915.43 |
| 净利润(元) | 67,712,359.44 | 21,234,323.45 | 15,770,884.38 | 16,182,141.24 | 59,965,075.86 | 34,486,229.68 | 46,218,606.15 | 367,613,742.36 | 234,845,177.06 | 205,552,083.68 | 126,813,489.39 |
| 归属于母公司股东的净利润(元) | 63,250,382.67 | 18,942,456.03 | 14,043,259.71 | 11,585,592.13 | 54,538,412.55 | 30,854,293.45 | 43,448,818.81 | 338,745,242.93 | 213,998,968.38 | 184,656,435.35 | 115,262,819.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.88 | 29.51 | 36.24 | 30.87 | 32.48 | 30.34 | 31.36 | 40.10 | 40.85 | 42.26 | 40.49 |
| 销售净利率(%) | 7.13 | 3.49 | 6.00 | 1.33 | 6.46 | 5.92 | 18.76 | 25.23 | 19.08 | 22.91 | 25.35 |
| 净资产收益率(%) | 2.94 | 0.90 | 0.66 | 0.55 | 2.68 | 1.54 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.98 | 0.67 | 0.50 | 0.81 | 1.58 | 1.08 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.71 | 0.52 | 0.39 | 0.33 | 1.53 | 0.89 | 1.24 | 10.35 | 6.53 | 5.70 | 3.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.87 | 0.63 | 0.26 | 1.39 | 0.90 | 0.63 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 3.77 | 2.58 | 1.32 | 5.42 | 3.14 | 2.31 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.06 | 0.28 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.93 | 51.35 | 49.31 | 50.59 | 52.28 | 49.51 | 49.66 | 50.83 | 53.63 | 53.13 | 48.28 |
| 股东权益比率(%) | 47.04 | 46.64 | 48.59 | 47.39 | 45.70 | 48.36 | 48.28 | 47.18 | 43.16 | 43.67 | 45.92 |
| 已获利息倍数(倍) | 9.85 | 14.80 | 14.65 | 1.29 | 4.52 | 3.50 | 15.33 | 56.88 | 55.40 | 44.40 | 32.12 |
| 流动比率 | 1.22 | 1.24 | 1.30 | 1.28 | 1.39 | 1.44 | 1.45 | 1.39 | 1.32 | 1.38 | 1.64 |
| 速动比率 | 0.69 | 0.76 | 0.77 | 0.81 | 0.89 | 0.88 | 0.93 | 0.93 | 0.82 | 0.86 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.21 | 4.40 | 6.68 | -16.51 | -24.55 | -35.11 | -50.76 | 15.80 | 33.96 | 29.74 | 47.86 |
| 营业利润增长率(%) | 46.74 | -13.05 | -61.31 | -95.37 | -79.11 | -86.10 | -60.94 | 115.70 | 62.20 | 66.33 | 128.97 |
| 税后利润增长率(%) | 15.97 | -38.61 | -67.68 | -96.58 | -74.51 | -83.29 | -62.30 | 137.67 | 58.06 | 58.71 | 128.94 |
| 净资产增长率(%) | 2.12 | 1.02 | -1.25 | 0.55 | 9.02 | 9.35 | 11.81 | 19.04 | 6.44 | 6.45 | 10.64 |
| 总资产增长率(%) | -0.78 | 4.75 | -1.88 | 0.09 | 2.96 | -1.27 | 6.34 | 10.45 | 21.27 | 21.30 | 14.28 |