| 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) | 1,182,587,538.46 | 778,381,858.02 | 381,396,776.91 | 1,542,133,516.61 | 1,115,292,565.68 | 746,054,834.85 | 372,041,050.45 | 1,455,395,832.12 | 1,093,558,802.47 | 712,322,304.97 | 342,541,673.81 |
| 营业利润(元) | 145,444,605.25 | 96,586,612.14 | 48,575,190.55 | 165,005,643.70 | 136,846,374.29 | 91,181,292.14 | 45,725,744.61 | 146,275,044.23 | 90,728,527.93 | 49,842,713.49 | 13,128,232.95 |
| 利润总额(元) | 146,166,669.76 | 96,595,395.40 | 48,519,491.50 | 166,305,572.96 | 137,460,852.84 | 91,837,711.61 | 45,690,744.07 | 145,145,456.94 | 90,687,022.00 | 49,871,702.86 | 13,165,406.20 |
| 净利润(元) | 104,946,169.89 | 70,556,214.76 | 35,736,366.65 | 122,961,994.75 | 101,636,836.76 | 68,649,971.95 | 35,079,105.78 | 107,074,540.42 | 74,349,629.38 | 41,581,411.40 | 11,183,104.66 |
| 归属于母公司股东的净利润(元) | 105,088,653.40 | 70,580,485.14 | 35,753,890.21 | 122,974,799.95 | 101,639,092.28 | 68,655,186.55 | 35,082,728.33 | 114,907,982.25 | 74,360,756.19 | 41,597,997.06 | 11,180,074.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.65 | 27.26 | 27.20 | 28.98 | 28.87 | 29.38 | 29.38 | 28.84 | 27.35 | 27.22 | 25.10 |
| 销售净利率(%) | 8.87 | 9.06 | 9.37 | 7.97 | 9.11 | 9.20 | 9.43 | 7.36 | 6.80 | 5.84 | 3.26 |
| 净资产收益率(%) | 3.33 | 2.26 | 1.15 | 4.00 | 3.35 | 2.29 | 1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.08 | 2.07 | 1.06 | 4.12 | 3.19 | 2.12 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.81 | 1.21 | 0.61 | 2.00 | 1.63 | 1.08 | 0.55 | 1.78 | 1.17 | 0.65 | 0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 189.63 | 84.42 | 33.75 | 118.92 | 67.19 | 51.66 | 18.28 | - | - | - | - |
| 应收账款周转率(次) | 7.51 | 5.53 | 2.17 | 15.08 | 8.54 | 5.41 | 2.00 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | 0.21 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.61 | 55.71 | 55.94 | 55.36 | 56.69 | 57.85 | 57.91 | 59.43 | 60.98 | 62.36 | 63.49 |
| 股东权益比率(%) | 44.33 | 44.23 | 44.01 | 44.59 | 43.26 | 42.09 | 42.03 | 40.51 | 38.96 | 37.58 | 36.45 |
| 已获利息倍数(倍) | 2.94 | 2.81 | 2.73 | 2.26 | 2.40 | 2.36 | 2.32 | 1.93 | 1.75 | 1.60 | 1.31 |
| 流动比率 | 1.06 | 0.97 | 0.88 | 0.69 | 0.68 | 0.64 | 0.52 | 0.51 | 0.52 | 0.55 | 0.49 |
| 速动比率 | 1.04 | 0.95 | 0.86 | 0.67 | 0.65 | 0.62 | 0.49 | 0.48 | 0.50 | 0.53 | 0.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.03 | 4.33 | 2.51 | 5.96 | 1.99 | 4.74 | 8.61 | 16.88 | 27.92 | 29.53 | 30.09 |
| 营业利润增长率(%) | 6.28 | 5.93 | 6.23 | 12.81 | 55.81 | 90.32 | 276.00 | -5.83 | -23.60 | -28.69 | -65.78 |
| 税后利润增长率(%) | 3.39 | 2.80 | 1.91 | 4.65 | 38.02 | 66.30 | 241.96 | -5.45 | -28.32 | -31.59 | -65.83 |
| 净资产增长率(%) | 2.86 | 3.30 | 4.20 | 3.59 | 5.10 | 5.15 | 5.02 | 0.07 | -0.78 | -0.45 | -0.63 |
| 总资产增长率(%) | 0.36 | -1.71 | -0.49 | -5.77 | -5.35 | -6.10 | -8.91 | -10.01 | -7.46 | -5.31 | -4.53 |