| 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) | 1,509,556,565.96 | 978,644,867.41 | 467,396,820.63 | 2,013,810,110.51 | 1,469,628,231.92 | 939,346,241.72 | 447,027,774.86 | 2,058,257,999.23 | 1,468,301,210.02 | 966,465,180.84 | 437,361,489.98 |
| 营业利润(元) | 140,573,265.60 | 70,169,970.68 | 27,011,724.80 | 148,529,170.10 | 112,773,353.78 | 61,681,644.68 | 31,204,325.45 | 131,875,717.64 | 84,119,161.01 | 55,384,398.91 | 25,122,983.05 |
| 利润总额(元) | 113,119,474.27 | 70,147,518.42 | 26,467,911.09 | 145,500,439.54 | 110,875,527.71 | 61,046,125.59 | 30,722,341.81 | 137,754,332.22 | 88,873,626.29 | 59,975,660.42 | 24,985,470.95 |
| 净利润(元) | 90,907,506.58 | 58,816,708.09 | 21,507,775.06 | 128,143,315.62 | 99,829,613.45 | 53,283,754.59 | 26,646,196.84 | 127,189,012.95 | 83,463,117.40 | 56,435,420.92 | 24,468,846.80 |
| 归属于母公司股东的净利润(元) | 82,719,724.66 | 48,362,005.98 | 17,783,515.06 | 88,549,878.33 | 75,964,565.88 | 40,621,958.39 | 19,775,308.01 | 105,335,669.39 | 75,611,806.43 | 53,092,649.24 | 24,416,503.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.46 | 16.38 | 15.17 | 16.95 | 16.75 | 16.19 | 15.81 | 15.95 | 14.82 | 13.97 | 13.82 |
| 销售净利率(%) | 6.02 | 6.01 | 4.60 | 6.36 | 6.79 | 5.67 | 5.96 | 6.18 | 5.68 | 5.84 | 5.59 |
| 净资产收益率(%) | 2.76 | 1.83 | 0.67 | 3.35 | 3.19 | 2.00 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.17 | 1.57 | 0.59 | 3.60 | 2.75 | 1.72 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.42 | 1.42 | 0.51 | 2.88 | 2.43 | 1.47 | 0.71 | 4.15 | 2.94 | 2.08 | 1.00 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.93 | 2.71 | 1.34 | 6.36 | 4.38 | 2.79 | 1.49 | - | - | - | - |
| 应收账款周转率(次) | 2.88 | 2.03 | 0.97 | 3.84 | 3.13 | 2.01 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.25 | 0.12 | 0.51 | 0.37 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.33 | 19.55 | 19.53 | 19.59 | 32.22 | 36.39 | 36.45 | 34.33 | 35.99 | 37.10 | 34.68 |
| 股东权益比率(%) | 73.59 | 74.21 | 73.70 | 73.78 | 62.76 | 57.63 | 57.27 | 59.29 | 57.83 | 56.88 | 63.43 |
| 已获利息倍数(倍) | -5.38 | -7.71 | -7.36 | -32.13 | -39.62 | 2,090.74 | 7.50 | 10.71 | 13.19 | 11.91 | 6.79 |
| 流动比率 | 3.23 | 3.40 | 3.40 | 3.77 | 3.40 | 2.60 | 2.84 | 3.24 | 2.90 | 2.72 | 3.09 |
| 速动比率 | 2.62 | 2.78 | 2.80 | 3.30 | 2.98 | 2.17 | 2.35 | 2.67 | 2.27 | 2.19 | 2.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.72 | 4.18 | 4.56 | -2.16 | 0.09 | -2.81 | 2.21 | 23.66 | 25.96 | 28.04 | 19.88 |
| 营业利润增长率(%) | 24.65 | 13.76 | -13.44 | 12.63 | 34.06 | 11.37 | 24.21 | 31.89 | 81.20 | 68.85 | 162.13 |
| 税后利润增长率(%) | 8.89 | 19.05 | -10.07 | -15.94 | 0.47 | -23.49 | -19.01 | 7.99 | 60.59 | 60.29 | 150.52 |
| 净资产增长率(%) | 18.10 | 54.96 | 55.54 | 58.55 | 36.76 | 4.34 | 5.10 | 7.13 | 9.92 | 9.56 | 7.96 |
| 总资产增长率(%) | 0.71 | 20.35 | 20.85 | 27.41 | 26.02 | 2.98 | 16.40 | 18.65 | 20.63 | 22.66 | 9.80 |