| 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) | 1,454,393,518.06 | 995,291,167.74 | 432,173,692.03 | 1,849,149,510.72 | 1,396,449,256.18 | 955,855,321.30 | 465,485,065.02 | 2,135,848,164.99 | 1,662,913,007.92 | 1,091,355,309.91 | 526,824,705.80 |
| 营业利润(元) | 60,163,572.83 | 52,172,533.51 | 15,051,212.65 | 50,410,699.92 | 37,833,898.80 | 41,762,981.63 | 15,619,886.84 | 58,449,254.30 | 62,564,842.65 | 46,492,754.89 | 26,786,314.94 |
| 利润总额(元) | 61,082,215.35 | 53,017,908.99 | 15,940,921.44 | 53,326,724.36 | 38,543,033.78 | 42,348,887.51 | 15,589,902.03 | 58,777,302.91 | 62,874,380.90 | 46,822,004.25 | 26,817,425.93 |
| 净利润(元) | 61,194,660.28 | 51,736,154.86 | 17,925,136.66 | 61,605,191.06 | 47,489,907.89 | 45,346,069.66 | 16,945,388.50 | 56,554,358.63 | 55,067,750.00 | 42,412,404.83 | 23,893,425.72 |
| 归属于母公司股东的净利润(元) | 60,575,428.61 | 51,900,946.63 | 18,060,603.59 | 59,195,781.80 | 46,184,167.70 | 44,414,020.02 | 16,800,039.41 | 53,666,746.02 | 51,977,689.64 | 40,419,124.57 | 23,000,425.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.55 | 25.96 | 27.09 | 22.92 | 22.99 | 23.40 | 21.70 | 20.78 | 20.89 | 21.30 | 21.03 |
| 销售净利率(%) | 4.21 | 5.20 | 4.15 | 3.33 | 3.40 | 4.74 | 3.64 | 2.65 | 3.31 | 3.89 | 4.54 |
| 净资产收益率(%) | 4.66 | 4.00 | 1.41 | 4.69 | 3.69 | 3.60 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.20 | 2.71 | 0.90 | 3.26 | 2.27 | 2.21 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.26 | 2.78 | 0.99 | 3.32 | 2.58 | 2.48 | 0.98 | 3.32 | 3.21 | 2.55 | 1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.65 | 1.07 | 0.44 | 2.10 | 1.50 | 0.98 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 2.55 | 1.78 | 0.84 | 3.75 | 2.75 | 1.92 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.43 | 0.19 | 0.85 | 0.63 | 0.43 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.39 | 42.10 | 42.12 | 41.87 | 43.07 | 42.64 | 42.05 | 40.05 | 41.51 | 44.64 | 42.20 |
| 股东权益比率(%) | 57.26 | 56.60 | 56.89 | 57.11 | 55.99 | 56.42 | 56.98 | 58.89 | 57.42 | 54.37 | 56.80 |
| 已获利息倍数(倍) | 5.94 | 6.71 | 4.79 | 4.02 | 4.33 | 7.19 | 6.00 | 3.35 | 3.90 | 4.50 | 13.68 |
| 流动比率 | 1.79 | 1.86 | 1.92 | 1.97 | 1.91 | 1.91 | 1.98 | 2.07 | 2.06 | 1.97 | 2.20 |
| 速动比率 | 1.14 | 1.21 | 1.14 | 1.17 | 1.06 | 1.02 | 1.08 | 1.18 | 1.20 | 1.15 | 1.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.15 | 4.13 | -7.16 | -13.42 | -16.02 | -12.42 | -11.64 | 2.42 | 5.19 | 3.24 | 9.34 |
| 营业利润增长率(%) | 59.02 | 24.93 | -3.64 | -13.75 | -39.53 | -10.17 | -41.69 | -37.95 | -35.98 | -36.78 | -12.90 |
| 税后利润增长率(%) | 31.16 | 16.86 | 7.50 | 10.30 | -11.15 | 9.88 | -26.96 | -37.37 | -38.60 | -32.57 | -18.00 |
| 净资产增长率(%) | 2.04 | 2.52 | 3.65 | 3.29 | 5.53 | 8.55 | 7.41 | 9.01 | 10.27 | 9.72 | 10.20 |
| 总资产增长率(%) | -0.23 | 2.19 | 3.81 | 6.50 | 8.23 | 4.61 | 7.09 | 6.96 | 11.08 | 21.29 | 21.49 |