| 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) | 1,358,950,995.49 | 856,394,102.43 | 388,751,633.43 | 1,558,566,408.38 | 1,097,307,333.08 | 664,112,390.55 | 292,949,553.85 | 1,413,884,445.11 | 1,037,283,006.89 | 640,527,749.07 | 306,124,599.17 |
| 营业利润(元) | 70,988,323.48 | 42,836,587.37 | 22,732,837.87 | 71,536,817.19 | 50,024,119.03 | 21,752,391.47 | 11,067,704.89 | 23,752,808.11 | 19,020,786.16 | 3,860,441.30 | 2,675,922.58 |
| 利润总额(元) | 71,012,753.60 | 43,012,845.74 | 22,760,305.63 | 66,770,592.53 | 48,817,310.04 | 21,592,295.65 | 10,874,627.53 | 22,532,958.57 | 18,245,735.15 | 3,816,860.02 | 2,651,257.16 |
| 净利润(元) | 68,684,572.66 | 41,667,135.84 | 22,013,707.99 | 67,496,201.36 | 49,373,601.94 | 22,691,727.71 | 11,604,158.02 | 27,670,222.97 | 19,111,421.68 | 7,551,188.41 | 4,651,172.28 |
| 归属于母公司股东的净利润(元) | 66,990,585.91 | 40,642,452.19 | 21,579,719.61 | 56,568,938.34 | 38,847,918.36 | 14,535,090.14 | 8,265,688.30 | 5,815,328.58 | 3,629,861.55 | -1,735,704.80 | 336,313.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.35 | 17.03 | 17.14 | 16.35 | 15.78 | 14.64 | 14.83 | 13.77 | 13.89 | 13.47 | 13.73 |
| 销售净利率(%) | 5.05 | 4.87 | 5.66 | 4.33 | 4.50 | 3.42 | 3.96 | 1.96 | 1.84 | 1.18 | 1.52 |
| 净资产收益率(%) | 5.18 | 3.59 | 1.91 | 5.03 | 3.48 | 1.51 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.84 | 2.71 | 1.38 | 4.36 | 3.21 | 1.94 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.43 | 2.13 | 1.14 | 3.38 | 2.38 | 0.96 | 0.54 | 0.39 | 0.24 | -0.12 | 0.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.77 | 2.43 | 1.10 | 4.59 | 3.45 | 2.01 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 4.60 | 3.17 | 1.64 | 6.12 | 4.38 | 2.94 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.42 | 0.19 | 0.79 | 0.55 | 0.37 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.40 | 43.95 | 42.37 | 39.41 | 41.83 | 42.81 | 43.15 | 44.88 | 43.78 | 43.83 | 42.82 |
| 股东权益比率(%) | 53.25 | 55.71 | 57.33 | 60.29 | 57.90 | 54.10 | 54.09 | 52.61 | 54.01 | 54.26 | 55.56 |
| 已获利息倍数(倍) | 4.81 | 4.35 | 5.40 | 4.40 | 4.26 | 2.69 | 3.28 | 2.01 | 2.44 | 1.49 | 1.65 |
| 流动比率 | 1.28 | 1.38 | 1.51 | 1.57 | 1.49 | 1.25 | 1.30 | 1.29 | 1.41 | 1.37 | 1.40 |
| 速动比率 | 0.77 | 0.85 | 0.94 | 1.03 | 1.06 | 0.73 | 0.75 | 0.80 | 0.84 | 0.79 | 0.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.84 | 28.95 | 32.70 | 10.23 | 5.79 | 3.68 | -4.30 | 1.37 | 1.86 | -1.18 | 1.46 |
| 营业利润增长率(%) | 41.91 | 96.93 | 105.40 | 201.17 | 163.00 | 463.47 | 313.60 | -38.09 | -52.07 | -87.18 | -84.13 |
| 税后利润增长率(%) | 72.44 | 179.62 | 161.08 | 872.76 | 970.23 | 937.42 | 2,357.73 | -81.65 | -88.36 | -107.28 | -97.72 |
| 净资产增长率(%) | 5.12 | 35.12 | 32.74 | 32.47 | 29.88 | 0.28 | -0.20 | 0.43 | -0.09 | 1.02 | 3.11 |
| 总资产增长率(%) | 14.31 | 31.22 | 25.24 | 15.59 | 21.14 | 0.56 | 2.51 | 4.51 | 3.64 | 4.19 | 3.14 |