| 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) | 1,667,372,001.52 | 1,103,955,677.76 | 237,515,952.25 | 2,807,383,491.57 | 1,485,770,897.78 | 970,985,303.95 | 515,332,831.14 | 2,506,260,191.91 | 1,147,443,860.54 | 888,301,670.33 | 462,348,412.87 |
| 营业利润(元) | 171,331,246.15 | 113,491,064.15 | 14,420,025.34 | 193,790,810.98 | 102,622,711.75 | 72,026,680.99 | 29,897,649.39 | 175,519,577.10 | 101,257,213.75 | 68,377,255.37 | 18,309,019.29 |
| 利润总额(元) | 171,549,199.25 | 113,709,079.04 | 14,420,205.52 | 193,523,489.03 | 102,707,746.44 | 72,109,715.18 | 29,897,649.46 | 175,520,628.64 | 101,258,263.86 | 68,378,796.55 | 18,309,173.19 |
| 净利润(元) | 150,342,724.18 | 98,447,433.62 | 12,827,669.21 | 187,158,325.77 | 101,121,354.61 | 68,512,010.72 | 33,175,729.27 | 167,102,115.30 | 95,011,303.97 | 63,472,390.83 | 18,309,173.19 |
| 归属于母公司股东的净利润(元) | 127,571,434.01 | 90,785,354.92 | 12,827,669.21 | 187,158,325.77 | 101,121,354.61 | 68,512,010.72 | 33,175,729.27 | 167,102,115.30 | 95,011,303.97 | 63,472,390.83 | 18,309,173.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.71 | 26.54 | 33.30 | 21.52 | 20.65 | 22.15 | 21.78 | 20.40 | 22.74 | 23.49 | 17.36 |
| 销售净利率(%) | 9.02 | 8.92 | 5.40 | 6.67 | 6.81 | 7.06 | 6.44 | 6.67 | 8.28 | 7.15 | 3.96 |
| 净资产收益率(%) | 3.91 | 2.76 | 0.40 | 5.84 | 3.24 | 2.19 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.81 | 1.53 | 0.22 | 2.91 | 1.41 | 1.16 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.33 | 2.34 | 0.39 | 5.81 | 3.17 | 2.14 | 1.04 | 5.38 | 3.10 | 2.09 | 0.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.93 | 4.62 | 0.57 | 12.18 | 5.69 | 4.69 | 2.70 | - | - | - | - |
| 应收账款周转率(次) | 2.55 | 2.16 | 0.51 | 6.47 | 2.75 | 2.15 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.05 | 0.54 | 0.30 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.07 | 41.47 | 38.79 | 39.91 | 38.01 | 34.28 | 35.32 | 35.28 | 34.73 | 34.41 | 33.52 |
| 股东权益比率(%) | 42.68 | 39.69 | 60.90 | 59.90 | 61.79 | 65.72 | 64.68 | 64.72 | 65.27 | 65.59 | 66.48 |
| 已获利息倍数(倍) | -2.17 | -8.68 | -3.81 | -3.45 | -2.07 | -3.29 | -2.28 | -8.33 | -1.25 | -5.24 | -1.35 |
| 流动比率 | 2.42 | 2.04 | 2.08 | 2.02 | 2.12 | 2.33 | 2.26 | 2.25 | 2.28 | 2.27 | 2.40 |
| 速动比率 | 2.00 | 1.86 | 1.83 | 1.86 | 1.92 | 2.12 | 2.06 | 2.07 | 1.99 | 2.07 | 2.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.22 | 13.69 | -53.91 | 12.01 | 29.49 | 9.31 | 11.46 | 3.07 | 10.12 | 40.16 | 77.00 |
| 营业利润增长率(%) | 66.95 | 57.57 | -51.77 | 10.41 | 1.35 | 5.34 | 63.29 | 10.75 | 7.07 | 8.52 | 11.72 |
| 税后利润增长率(%) | 26.16 | 32.51 | -61.33 | 12.00 | 6.43 | 7.94 | 81.20 | 7.46 | 4.45 | 3.30 | 15.31 |
| 净资产增长率(%) | 4.91 | 4.84 | 3.62 | 4.30 | 3.99 | 5.63 | 4.19 | 3.84 | 3.59 | 3.73 | 3.69 |
| 总资产增长率(%) | 51.89 | 73.63 | 10.06 | 12.68 | 9.84 | 5.41 | 7.09 | 6.89 | 0.10 | -1.32 | 8.05 |