| 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) | 1,466,253,543.76 | 972,082,064.51 | 461,230,868.26 | 1,772,001,731.17 | 1,283,117,450.94 | 839,553,906.05 | 401,408,458.18 | 1,804,158,831.19 | 1,334,748,099.97 | 892,851,136.15 | 443,902,316.50 |
| 营业利润(元) | 55,113,177.89 | 45,654,930.80 | 27,203,048.17 | 73,911,175.17 | 69,045,587.33 | 47,156,158.62 | 19,674,067.47 | 66,184,884.87 | 60,558,706.02 | 41,960,775.29 | 24,255,500.93 |
| 利润总额(元) | 54,630,662.65 | 45,235,958.70 | 26,796,206.06 | 73,656,688.28 | 69,022,937.96 | 47,242,882.80 | 19,732,474.55 | 66,103,536.32 | 60,475,595.06 | 41,863,828.28 | 24,274,555.56 |
| 净利润(元) | 51,734,720.07 | 41,592,732.28 | 23,898,817.84 | 69,153,866.99 | 63,072,008.35 | 42,630,414.01 | 17,171,961.24 | 64,029,887.36 | 57,275,535.57 | 38,580,835.32 | 21,870,860.16 |
| 归属于母公司股东的净利润(元) | 51,734,720.07 | 41,592,732.28 | 23,898,817.84 | 69,153,866.99 | 63,072,008.35 | 42,630,414.01 | 17,171,961.24 | 64,029,887.36 | 57,275,535.57 | 38,580,835.32 | 21,870,860.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.64 | 13.07 | 13.14 | 14.79 | 15.71 | 16.11 | 15.87 | 13.02 | 13.35 | 12.49 | 13.58 |
| 销售净利率(%) | 3.53 | 4.28 | 5.18 | 3.90 | 4.92 | 5.08 | 4.28 | 3.55 | 4.29 | 4.32 | 4.93 |
| 净资产收益率(%) | 4.45 | 3.64 | 2.07 | 6.08 | 5.58 | 3.84 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.85 | 2.16 | 1.33 | 4.20 | 3.71 | 2.49 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.86 | 2.34 | 1.36 | 4.19 | 3.84 | 2.63 | 1.06 | 3.95 | 3.42 | 2.34 | 1.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.19 | 2.16 | 1.00 | 3.77 | 2.64 | 1.67 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 3.03 | 1.99 | 1.01 | 3.80 | 3.16 | 2.00 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.45 | 0.22 | 0.85 | 0.62 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.78 | 49.70 | 47.51 | 46.04 | 44.80 | 43.90 | 42.68 | 44.45 | 45.18 | 46.94 | 42.54 |
| 股东权益比率(%) | 49.22 | 50.30 | 52.49 | 53.96 | 55.20 | 56.10 | 57.32 | 55.55 | 54.82 | 53.06 | 57.46 |
| 已获利息倍数(倍) | 6.93 | 33.19 | 22.21 | 6.43 | 10.75 | 14.63 | 3.57 | -9.84 | -3.25 | -7.55 | 5.51 |
| 流动比率 | 1.58 | 1.53 | 1.58 | 1.52 | 2.35 | 2.41 | 2.57 | 2.36 | 2.24 | 2.10 | 2.48 |
| 速动比率 | 1.16 | 1.13 | 1.16 | 1.09 | 1.67 | 1.68 | 1.75 | 1.61 | 1.49 | 1.35 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.27 | 15.79 | 14.90 | -1.78 | -3.87 | -5.97 | -9.57 | -10.03 | -8.15 | -9.61 | -9.35 |
| 营业利润增长率(%) | -20.18 | -3.18 | 38.27 | 11.67 | 14.01 | 12.38 | -18.89 | -32.68 | -25.96 | -22.35 | 9.66 |
| 税后利润增长率(%) | -17.98 | -2.43 | 39.17 | 8.03 | 10.27 | 10.60 | -21.56 | -27.98 | -24.17 | -22.55 | 7.35 |
| 净资产增长率(%) | 2.34 | 2.40 | 4.02 | 3.68 | 3.57 | 3.65 | 0.28 | 0.83 | 1.44 | 1.98 | 6.67 |
| 总资产增长率(%) | 14.78 | 14.20 | 13.59 | 6.75 | 2.85 | -1.97 | 0.51 | -2.28 | 1.71 | 7.75 | 3.83 |