| 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) | 1,528,591,810.45 | 1,031,435,697.43 | 435,675,920.95 | 1,964,287,071.53 | 1,437,101,177.50 | 922,982,713.31 | 377,228,677.08 | 1,609,325,602.64 | 1,175,209,166.34 | 704,890,079.28 | 265,169,237.09 |
| 营业利润(元) | 141,923,714.84 | 101,059,718.23 | 37,457,583.33 | 182,232,276.94 | 140,385,993.05 | 87,050,970.26 | 32,058,202.68 | 119,473,193.02 | 79,427,586.40 | 48,409,390.03 | 5,714,472.07 |
| 利润总额(元) | 140,728,299.14 | 100,744,090.08 | 37,442,158.87 | 178,655,230.74 | 139,239,930.55 | 86,267,007.92 | 31,236,559.84 | 118,860,563.40 | 79,387,136.61 | 48,387,370.44 | 5,743,024.46 |
| 净利润(元) | 129,587,914.93 | 93,296,909.97 | 32,466,540.01 | 164,516,733.11 | 127,249,843.20 | 79,271,416.77 | 29,019,049.21 | 110,800,390.37 | 68,975,135.04 | 41,492,877.40 | 4,103,974.24 |
| 归属于母公司股东的净利润(元) | 83,957,505.02 | 59,161,898.76 | 18,369,933.26 | 108,948,843.27 | 77,677,347.71 | 48,919,739.84 | 17,636,962.81 | 75,360,085.65 | 45,732,286.08 | 26,662,350.33 | 26,242.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.43 | 24.02 | 23.94 | 24.25 | 24.12 | 23.86 | 24.07 | 21.33 | 19.94 | 20.00 | 18.04 |
| 销售净利率(%) | 8.48 | 9.05 | 7.45 | 8.38 | 8.85 | 8.59 | 7.69 | 6.88 | 5.87 | 5.89 | 1.55 |
| 净资产收益率(%) | 8.77 | 6.36 | 2.02 | 12.17 | 8.99 | 5.82 | 2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.94 | 4.34 | 1.79 | 8.33 | 6.78 | 4.36 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.86 | 4.25 | 1.36 | 8.44 | 5.96 | 3.67 | 1.40 | 6.29 | 3.80 | 2.30 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.09 | 2.25 | 0.95 | 4.60 | 3.22 | 2.20 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 0.96 | 0.47 | 2.30 | 1.47 | 1.06 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.42 | 0.19 | 0.86 | 0.65 | 0.44 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.21 | 51.99 | 49.20 | 52.12 | 51.18 | 53.46 | 50.27 | 51.57 | 51.80 | 49.51 | 49.40 |
| 股东权益比率(%) | 37.13 | 37.64 | 40.26 | 38.35 | 39.06 | 37.67 | 40.51 | 39.73 | 39.73 | 42.77 | 43.27 |
| 已获利息倍数(倍) | 17.23 | 16.34 | 14.28 | 15.11 | 15.43 | 16.58 | 10.64 | 9.95 | 8.89 | 8.64 | 2.76 |
| 流动比率 | 1.57 | 1.58 | 1.54 | 1.47 | 1.55 | 1.58 | 1.67 | 1.56 | 1.56 | 1.61 | 1.55 |
| 速动比率 | 1.21 | 1.25 | 1.17 | 1.17 | 1.18 | 1.24 | 1.27 | 1.21 | 1.16 | 1.18 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.37 | 11.75 | 15.49 | 22.06 | 22.28 | 27.63 | 39.12 | 23.71 | 32.00 | 40.09 | 14.46 |
| 营业利润增长率(%) | 1.10 | 16.09 | 16.84 | 52.53 | 76.75 | 70.54 | 378.97 | 9.50 | 9.70 | 35.05 | -64.19 |
| 税后利润增长率(%) | 8.08 | 20.94 | 4.16 | 44.57 | 72.38 | 78.67 | 4,756.32 | 1.43 | -12.06 | 15.60 | -99.78 |
| 净资产增长率(%) | 10.21 | 11.00 | 10.09 | 10.95 | 11.51 | 10.25 | 9.80 | 6.37 | 6.55 | 8.27 | 6.12 |
| 总资产增长率(%) | 15.95 | 11.07 | 10.76 | 14.86 | 14.05 | 25.19 | 17.28 | 9.08 | 7.23 | 27.68 | 34.70 |