| 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) | 1,269,935,101.40 | 775,386,446.41 | 415,834,708.00 | 1,472,331,900.74 | 1,060,955,781.14 | 724,438,332.64 | 403,368,369.32 | 1,116,043,372.14 | 814,732,938.45 | 556,343,891.16 | 343,590,475.73 |
| 营业利润(元) | 167,584,239.79 | 104,606,149.67 | 50,510,849.20 | 244,169,143.14 | 217,160,035.21 | 144,012,988.89 | 72,648,411.51 | 108,751,046.12 | 111,115,422.45 | 95,139,206.62 | 63,725,442.36 |
| 利润总额(元) | 167,741,961.73 | 104,774,668.40 | 50,820,559.17 | 245,885,107.76 | 217,279,564.12 | 144,181,421.74 | 72,533,810.14 | 109,115,615.11 | 111,199,527.90 | 95,273,433.98 | 63,940,195.45 |
| 净利润(元) | 154,575,183.93 | 94,649,960.39 | 46,493,668.20 | 218,442,058.09 | 200,001,147.91 | 130,851,983.52 | 66,041,690.46 | 100,713,031.84 | 90,475,299.34 | 78,768,784.39 | 54,449,526.11 |
| 归属于母公司股东的净利润(元) | 155,072,995.34 | 95,299,498.05 | 46,851,469.23 | 218,632,635.22 | 199,414,972.92 | 130,080,477.19 | 65,641,105.43 | 100,057,868.34 | 90,008,434.47 | 78,328,287.87 | 54,142,532.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.61 | 23.89 | 19.60 | 25.84 | 25.57 | 24.84 | 21.96 | 20.71 | 22.76 | 24.76 | 25.60 |
| 销售净利率(%) | 12.17 | 12.21 | 11.18 | 14.84 | 18.85 | 18.06 | 16.37 | 9.02 | 11.10 | 14.16 | 15.85 |
| 净资产收益率(%) | 6.13 | 3.86 | 1.94 | 9.25 | 8.49 | 5.64 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.93 | 2.52 | 1.21 | 5.80 | 5.21 | 3.51 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.42 | 2.76 | 1.37 | 7.00 | 6.36 | 4.12 | 2.05 | 3.41 | 3.09 | 2.71 | 1.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.13 | 1.33 | 0.77 | 2.85 | 2.07 | 1.44 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.54 | 0.88 | 3.77 | 3.03 | 2.06 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.17 | 0.09 | 0.36 | 0.27 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.86 | 46.48 | 46.38 | 41.75 | 41.77 | 43.26 | 47.47 | 40.62 | 38.45 | 37.60 | 39.52 |
| 股东权益比率(%) | 52.62 | 52.96 | 53.02 | 57.59 | 57.55 | 56.05 | 51.88 | 58.69 | 61.01 | 61.85 | 60.17 |
| 已获利息倍数(倍) | 13.47 | 12.01 | 11.50 | -23.62 | -19.27 | -22.58 | -14.36 | -5.28 | -36.43 | -60.27 | -150.94 |
| 流动比率 | 1.61 | 1.67 | 1.75 | 1.86 | 2.15 | 2.12 | 1.99 | 1.67 | 2.83 | 2.67 | 2.38 |
| 速动比率 | 1.19 | 1.23 | 1.25 | 1.36 | 1.62 | 1.67 | 1.69 | 1.32 | 2.23 | 2.03 | 1.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.70 | 7.03 | 3.09 | 31.92 | 30.22 | 30.21 | 17.40 | -29.43 | -36.57 | -42.34 | -32.41 |
| 营业利润增长率(%) | -22.83 | -27.36 | -30.47 | 124.52 | 95.44 | 51.37 | 14.00 | -61.05 | -57.50 | -58.86 | -47.44 |
| 税后利润增长率(%) | -22.24 | -26.74 | -28.62 | 118.51 | 121.55 | 66.07 | 21.24 | -59.88 | -58.95 | -59.81 | -47.22 |
| 净资产增长率(%) | 6.37 | 6.94 | 7.87 | 9.65 | 9.32 | 6.83 | 0.50 | 0.01 | 0.93 | 1.49 | 9.56 |
| 总资产增长率(%) | 16.34 | 13.18 | 5.54 | 11.75 | 15.90 | 17.89 | 16.56 | 4.03 | -1.78 | -5.04 | 1.97 |