| 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) | 1,210,380,527.98 | 792,320,316.44 | 331,693,895.50 | 2,081,870,676.52 | 1,222,288,365.43 | 815,894,242.07 | 324,830,768.20 | 1,940,574,486.36 | 1,145,900,097.04 | 701,143,799.08 | 303,404,085.74 |
| 营业利润(元) | 184,577,828.73 | 139,831,741.92 | 37,516,891.13 | 245,022,552.09 | 148,700,930.97 | 114,128,909.52 | 27,643,601.46 | 229,207,221.60 | 117,373,738.38 | 90,102,281.61 | 22,051,306.96 |
| 利润总额(元) | 188,370,411.59 | 143,579,017.48 | 38,091,895.94 | 181,566,021.76 | 149,090,783.21 | 115,309,149.39 | 28,395,895.49 | 248,415,381.71 | 135,559,476.60 | 107,044,180.13 | 22,068,331.05 |
| 净利润(元) | 155,821,797.25 | 118,329,169.13 | 27,332,249.59 | 273,501,736.01 | 146,869,146.64 | 112,284,799.93 | 25,817,570.00 | 242,165,658.22 | 132,748,240.30 | 101,992,287.56 | 20,292,606.60 |
| 归属于母公司股东的净利润(元) | 155,821,797.25 | 118,329,169.13 | 27,332,249.59 | 273,501,736.01 | 146,869,146.64 | 112,284,799.93 | 25,817,570.00 | 242,165,658.22 | 132,748,240.30 | 101,992,287.56 | 20,292,606.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.34 | 37.97 | 35.57 | 34.33 | 30.84 | 31.04 | 30.92 | 31.01 | 28.32 | 30.28 | 27.49 |
| 销售净利率(%) | 12.87 | 14.93 | 8.24 | 13.14 | 12.02 | 13.76 | 7.95 | 12.48 | 11.58 | 14.55 | 6.69 |
| 净资产收益率(%) | 4.59 | 3.52 | 0.81 | 8.14 | 4.53 | 3.49 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.02 | 2.25 | 0.45 | 2.54 | 2.36 | 1.88 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.28 | 3.23 | 0.75 | 7.70 | 4.21 | 3.18 | 0.74 | 7.10 | 3.95 | 3.03 | 0.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 99.81 | 52.40 | 24.14 | 109.17 | 50.87 | 32.85 | 13.81 | - | - | - | - |
| 应收账款周转率(次) | 2.92 | 1.91 | 0.84 | 5.11 | 3.15 | 2.20 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.07 | 0.40 | 0.25 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.97 | 31.18 | 29.68 | 33.76 | 30.41 | 35.02 | 33.59 | 36.67 | 34.22 | 33.64 | 32.24 |
| 股东权益比率(%) | 70.03 | 68.82 | 70.32 | 66.24 | 69.59 | 64.98 | 66.41 | 63.33 | 65.78 | 66.36 | 67.76 |
| 已获利息倍数(倍) | -3.56 | -3.72 | -1.38 | -2.66 | -3.12 | -4.04 | -1.70 | -5.07 | -3.44 | -4.14 | -1.22 |
| 流动比率 | 2.73 | 3.51 | 3.82 | 3.17 | 3.61 | 3.36 | 3.67 | 3.20 | 3.73 | 3.92 | 4.11 |
| 速动比率 | 2.69 | 3.47 | 3.78 | 3.14 | 3.54 | 3.30 | 3.62 | 3.16 | 3.66 | 3.86 | 4.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.97 | -2.89 | 2.11 | 7.28 | 6.67 | 16.37 | 7.06 | 12.56 | 9.34 | 10.27 | 9.04 |
| 营业利润增长率(%) | 24.13 | 22.52 | 35.72 | 6.90 | 26.69 | 26.67 | 25.36 | 15.08 | -0.96 | -1.83 | 132.03 |
| 税后利润增长率(%) | 6.10 | 5.38 | 5.87 | 12.94 | 10.64 | 10.09 | 27.23 | 15.03 | 20.12 | 23.71 | 197.77 |
| 净资产增长率(%) | 4.93 | 4.62 | 4.84 | 4.77 | 4.29 | 4.03 | 4.30 | 3.97 | 4.80 | 5.19 | 5.87 |
| 总资产增长率(%) | 4.28 | -1.22 | -1.00 | 0.17 | -1.43 | 6.24 | 6.43 | 7.19 | 5.56 | 4.18 | 8.02 |