| 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) | 1,192,958,826.55 | 777,882,900.24 | 416,417,220.05 | 1,739,832,673.54 | 1,213,355,224.46 | 728,408,524.82 | 330,534,504.93 | 1,262,566,551.15 | 854,595,845.78 | 592,041,257.61 | 342,758,816.48 |
| 营业利润(元) | 154,480,821.61 | 73,927,473.38 | 58,072,687.52 | 305,326,937.75 | 246,181,291.91 | 155,008,900.80 | 71,666,303.41 | 207,133,092.85 | 124,000,921.58 | 93,073,656.28 | 48,946,101.44 |
| 利润总额(元) | 153,873,237.92 | 73,316,129.55 | 57,488,326.25 | 302,004,362.66 | 245,183,931.21 | 154,037,408.28 | 71,619,888.99 | 201,741,467.58 | 121,555,127.87 | 90,689,537.42 | 48,175,508.87 |
| 净利润(元) | 127,899,904.50 | 61,849,693.15 | 48,753,926.16 | 260,726,069.69 | 205,585,755.65 | 128,195,848.57 | 60,713,069.87 | 181,224,497.86 | 102,918,348.81 | 76,751,532.59 | 40,789,417.26 |
| 归属于母公司股东的净利润(元) | 127,899,904.50 | 61,849,693.15 | 48,753,926.16 | 260,726,069.69 | 205,585,755.65 | 128,195,848.57 | 60,713,069.87 | 181,224,497.86 | 102,918,348.81 | 76,751,532.59 | 40,789,417.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.79 | 24.21 | 26.98 | 27.85 | 27.65 | 27.88 | 27.76 | 20.17 | 21.46 | 20.62 | 22.90 |
| 销售净利率(%) | 10.72 | 7.95 | 11.71 | 14.99 | 16.94 | 17.60 | 18.37 | 14.35 | 12.04 | 12.96 | 11.90 |
| 净资产收益率(%) | 5.14 | 2.59 | 1.83 | 9.93 | 8.04 | 5.20 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.69 | 2.26 | 1.67 | 8.84 | 7.45 | 4.91 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.67 | 2.26 | 1.72 | 9.03 | 7.19 | 4.66 | 2.07 | 6.33 | 3.67 | 2.78 | 1.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.58 | 2.27 | 1.12 | 4.59 | 3.10 | 2.01 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 3.26 | 2.59 | 1.35 | 4.93 | 3.70 | 2.44 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.13 | 0.55 | 0.39 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.39 | 15.27 | 15.31 | 18.02 | 19.64 | 17.94 | 15.05 | 16.65 | 14.33 | 12.86 | 12.12 |
| 股东权益比率(%) | 85.61 | 84.73 | 84.69 | 81.98 | 80.36 | 82.06 | 84.95 | 83.35 | 85.67 | 87.14 | 87.88 |
| 已获利息倍数(倍) | -10.98 | -7.56 | -10.52 | -13.31 | -14.83 | -13.30 | -10.53 | -9.56 | -8.60 | -9.98 | -10.64 |
| 流动比率 | 4.30 | 3.95 | 4.16 | 3.52 | 3.21 | 3.39 | 4.33 | 3.83 | 4.30 | 4.93 | 5.51 |
| 速动比率 | 3.60 | 3.21 | 3.42 | 2.93 | 2.63 | 2.76 | 3.66 | 3.23 | 3.52 | 4.12 | 4.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.68 | 6.79 | 25.98 | 37.80 | 41.98 | 23.03 | -3.57 | -11.03 | -16.10 | -10.20 | 9.68 |
| 营业利润增长率(%) | -37.25 | -52.31 | -18.97 | 47.41 | 98.53 | 66.54 | 46.42 | 52.88 | -1.18 | -36.44 | 60.18 |
| 税后利润增长率(%) | -37.79 | -51.75 | -19.70 | 43.87 | 99.76 | 67.03 | 48.85 | 76.78 | 13.63 | -29.66 | 56.41 |
| 净资产增长率(%) | -2.61 | 2.22 | -4.14 | -2.71 | -2.68 | -7.89 | 1.19 | 0.37 | -3.16 | -5.20 | 2.09 |
| 总资产增长率(%) | -8.58 | -1.00 | -3.85 | -1.09 | 3.75 | -2.19 | 4.69 | 3.78 | -1.18 | -4.85 | 2.15 |