| 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) | 1,756,726,691.09 | 1,190,365,436.83 | 562,431,817.37 | 2,199,573,142.53 | 1,612,103,593.96 | 1,083,609,104.94 | 502,675,769.59 | 2,096,107,884.80 | 1,564,379,234.75 | 1,074,474,521.84 | 517,374,151.57 |
| 营业利润(元) | 84,587,121.17 | 62,491,226.02 | 26,430,818.80 | 99,456,575.87 | 83,136,449.17 | 61,641,017.77 | 21,983,426.54 | 81,581,094.20 | 71,668,447.10 | 59,652,878.69 | 28,509,039.18 |
| 利润总额(元) | 84,799,994.39 | 62,357,370.55 | 27,327,328.65 | 103,158,002.85 | 83,678,532.16 | 61,964,397.30 | 22,347,717.42 | 83,331,700.74 | 72,609,758.78 | 59,114,752.88 | 28,260,805.63 |
| 净利润(元) | 75,714,554.56 | 56,061,004.15 | 25,506,241.74 | 96,640,857.15 | 78,170,791.40 | 57,890,819.31 | 22,227,288.59 | 82,043,410.42 | 67,808,110.62 | 55,416,440.31 | 27,430,087.47 |
| 归属于母公司股东的净利润(元) | 77,768,203.60 | 57,097,957.11 | 26,817,917.62 | 98,290,454.49 | 79,345,184.50 | 58,978,128.97 | 22,830,716.90 | 83,720,830.90 | 69,482,130.97 | 56,189,697.71 | 28,158,506.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.90 | 18.32 | 19.71 | 17.44 | 17.79 | 18.16 | 17.89 | 17.01 | 18.56 | 19.13 | 20.20 |
| 销售净利率(%) | 4.31 | 4.71 | 4.54 | 4.39 | 4.85 | 5.34 | 4.42 | 3.91 | 4.33 | 5.16 | 5.30 |
| 净资产收益率(%) | 4.71 | 3.50 | 1.63 | 6.04 | 4.95 | 3.71 | 1.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.06 | 2.22 | 1.12 | 3.53 | 3.06 | 1.97 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.57 | 2.64 | 1.25 | 4.76 | 3.81 | 2.86 | 1.14 | 4.27 | 3.49 | 2.80 | 1.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.25 | 2.10 | 0.98 | 4.37 | 2.94 | 1.82 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 5.29 | 3.40 | 1.65 | 7.46 | 5.49 | 3.28 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.42 | 0.21 | 0.81 | 0.60 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.15 | 42.71 | 39.75 | 39.78 | 38.85 | 39.12 | 36.63 | 37.74 | 38.74 | 41.34 | 42.00 |
| 股东权益比率(%) | 56.35 | 56.31 | 59.27 | 59.17 | 60.07 | 59.80 | 62.22 | 61.13 | 60.20 | 57.60 | 57.15 |
| 已获利息倍数(倍) | 41.21 | 412.14 | 10.00 | -12.32 | -36.08 | -6.07 | 39.45 | -5.44 | -11.73 | -19.03 | 6.37 |
| 流动比率 | 1.66 | 1.74 | 1.89 | 1.82 | 1.98 | 2.01 | 2.06 | 2.02 | 2.01 | 1.91 | 1.91 |
| 速动比率 | 1.16 | 1.19 | 1.29 | 1.28 | 1.32 | 1.32 | 1.37 | 1.34 | 1.34 | 1.23 | 1.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.97 | 9.85 | 11.89 | 4.94 | 3.05 | 0.85 | -2.84 | 11.58 | 22.59 | 19.26 | 22.12 |
| 营业利润增长率(%) | 1.74 | 1.38 | 20.23 | 21.91 | 16.00 | 3.33 | -22.89 | -56.16 | -56.10 | -47.97 | -50.38 |
| 税后利润增长率(%) | -1.99 | -3.19 | 17.46 | 17.40 | 14.20 | 4.96 | -18.92 | -52.58 | -54.05 | -46.88 | -46.91 |
| 净资产增长率(%) | 1.08 | 0.33 | 5.06 | 5.18 | 5.20 | 5.18 | 3.67 | 3.76 | 3.53 | 19.07 | 18.12 |
| 总资产增长率(%) | 7.76 | 6.56 | 10.29 | 8.66 | 5.42 | 1.31 | -4.77 | -4.18 | 13.47 | 26.64 | 21.78 |