| 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) | 1,444,079,050.35 | 923,373,107.93 | 402,935,176.37 | 2,264,832,923.68 | 1,626,937,227.42 | 972,536,468.40 | 347,762,973.17 | 2,823,166,116.56 | 2,121,480,232.77 | 1,395,722,088.58 | 615,221,355.09 |
| 营业利润(元) | 83,981,179.11 | 42,925,676.98 | 9,960,584.17 | 228,852,894.45 | 201,797,219.73 | 92,649,152.65 | 11,280,849.08 | 517,094,144.66 | 480,768,644.22 | 185,212,664.96 | 67,807,540.72 |
| 利润总额(元) | 85,946,430.83 | 43,906,997.39 | 10,173,273.64 | 226,624,612.12 | 201,114,081.99 | 92,869,496.55 | 10,981,103.84 | 507,138,557.00 | 479,596,978.48 | 184,543,213.29 | 67,483,794.58 |
| 净利润(元) | 90,963,135.77 | 44,865,923.54 | 12,649,806.52 | 217,238,675.34 | 178,158,640.48 | 84,485,557.97 | 12,007,819.75 | 454,069,380.91 | 412,839,237.41 | 157,277,873.84 | 54,784,846.38 |
| 归属于母公司股东的净利润(元) | 90,965,997.64 | 44,865,971.46 | 12,649,806.52 | 217,238,675.34 | 178,158,640.48 | 84,485,557.97 | 12,007,819.75 | 431,063,441.95 | 380,718,068.93 | 125,156,705.36 | 40,922,258.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.68 | 35.03 | 33.18 | 35.06 | 36.47 | 35.87 | 35.53 | 35.15 | 35.97 | 36.20 | 35.77 |
| 销售净利率(%) | 6.30 | 4.86 | 3.14 | 9.59 | 10.95 | 8.69 | 3.45 | 16.08 | 19.46 | 11.27 | 8.90 |
| 净资产收益率(%) | 2.96 | 1.50 | 0.41 | 7.07 | 5.94 | 2.99 | 0.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.52 | 1.35 | 0.41 | 5.83 | 5.16 | 2.24 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.42 | 1.20 | 0.34 | 5.88 | 4.90 | 2.36 | 0.33 | 11.67 | 10.29 | 3.33 | 1.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.77 | 2.54 | 1.13 | 6.21 | 3.99 | 1.23 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 7.74 | 5.01 | 2.60 | 14.46 | 4.94 | 4.05 | 1.86 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.09 | 0.51 | 0.37 | 0.20 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.22 | 29.87 | 28.86 | 31.94 | 31.09 | 32.19 | 29.31 | 30.54 | 32.12 | 46.39 | 45.71 |
| 股东权益比率(%) | 71.77 | 70.12 | 71.14 | 68.06 | 68.91 | 67.81 | 70.69 | 69.46 | 67.88 | 50.04 | 50.92 |
| 已获利息倍数(倍) | 4.53 | 3.93 | 2.34 | 7.71 | 8.95 | 6.60 | 2.26 | 15.47 | 19.29 | 11.32 | 8.57 |
| 流动比率 | 4.13 | 4.13 | 4.57 | 3.44 | 3.71 | 3.29 | 4.05 | 3.55 | 2.84 | 1.23 | 1.46 |
| 速动比率 | 3.53 | 3.58 | 4.00 | 3.04 | 3.24 | 2.86 | 3.48 | 3.05 | 2.32 | 0.75 | 0.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.24 | -5.06 | 15.86 | -19.78 | -23.31 | -30.32 | -43.47 | -16.25 | -12.65 | -8.42 | 8.35 |
| 营业利润增长率(%) | -58.38 | -53.67 | -11.70 | -55.74 | -58.03 | -49.98 | -83.36 | 6,554.70 | 39.91 | -11.51 | -1.93 |
| 税后利润增长率(%) | -48.94 | -46.90 | 5.35 | -49.60 | -53.20 | -32.50 | -70.66 | 560.07 | 62.83 | -9.39 | 3.87 |
| 净资产增长率(%) | 4.56 | 6.19 | 2.08 | 1.83 | 0.48 | 6.33 | 14.36 | 15.08 | 6.40 | 0.33 | -0.04 |
| 总资产增长率(%) | 0.40 | 2.69 | 1.44 | 3.92 | -1.02 | -21.53 | -17.62 | -19.80 | -18.56 | 1.93 | 2.63 |