| 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) | 851,341,102.57 | 577,699,743.78 | 289,910,186.13 | 1,211,295,248.76 | 928,303,147.22 | 613,381,680.05 | 280,294,848.39 | 1,120,618,592.51 | 816,415,562.28 | 498,011,703.80 | 227,123,100.90 |
| 营业利润(元) | 167,552,002.35 | 112,803,182.14 | 59,345,782.66 | 289,358,143.20 | 233,956,140.90 | 156,824,079.85 | 65,092,248.06 | 277,627,686.02 | 204,783,425.49 | 113,302,895.21 | 41,470,720.33 |
| 利润总额(元) | 167,290,366.12 | 112,804,420.26 | 59,338,226.35 | 288,853,820.07 | 233,809,861.42 | 156,813,654.34 | 65,113,459.62 | 282,384,808.13 | 206,292,698.37 | 114,802,727.70 | 41,470,813.51 |
| 净利润(元) | 146,222,110.08 | 97,957,764.09 | 51,815,862.37 | 249,404,489.74 | 203,012,218.16 | 135,771,010.61 | 56,088,684.49 | 245,713,407.94 | 178,955,507.64 | 100,574,113.84 | 36,981,376.01 |
| 归属于母公司股东的净利润(元) | 146,274,905.66 | 97,720,082.02 | 51,830,617.50 | 251,336,257.26 | 204,480,916.83 | 136,783,589.82 | 56,638,541.97 | 247,743,977.95 | 180,358,577.19 | 101,463,351.36 | 37,359,337.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.31 | 35.18 | 34.45 | 37.37 | 38.38 | 37.85 | 37.39 | 36.47 | 36.38 | 35.58 | 34.25 |
| 销售净利率(%) | 17.18 | 16.96 | 17.87 | 20.59 | 21.87 | 22.13 | 20.01 | 21.93 | 21.92 | 20.20 | 16.28 |
| 净资产收益率(%) | 6.53 | 4.47 | 2.36 | 11.67 | 9.75 | 6.78 | 2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.91 | 3.89 | 2.00 | 10.57 | 8.96 | 6.04 | 2.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.04 | 4.08 | 2.17 | 10.73 | 8.97 | 5.99 | 2.42 | 11.27 | 8.30 | 4.82 | 1.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.40 | 1.67 | 0.89 | 3.63 | 2.67 | 1.76 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 1.65 | 0.90 | 3.47 | 2.50 | 1.74 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.11 | 0.46 | 0.37 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.45 | 18.91 | 16.49 | 15.90 | 12.61 | 15.69 | 19.51 | 21.42 | 20.67 | 19.11 | 15.52 |
| 股东权益比率(%) | 82.35 | 80.88 | 83.31 | 83.89 | 87.15 | 84.06 | 80.23 | 78.30 | 79.01 | 80.52 | 84.08 |
| 已获利息倍数(倍) | -14.33 | -10.75 | -9.48 | -33.94 | -29.59 | -17.05 | 941.59 | -13.20 | -9.14 | -10.48 | 58.36 |
| 流动比率 | 3.15 | 2.97 | 3.45 | 3.61 | 4.65 | 3.88 | 3.26 | 3.09 | 3.23 | 3.94 | 5.32 |
| 速动比率 | 2.62 | 2.49 | 2.91 | 3.01 | 3.75 | 3.18 | 2.76 | 2.68 | 2.79 | 3.36 | 4.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.29 | -5.82 | 3.43 | 8.09 | 13.70 | 23.17 | 23.41 | 40.29 | 38.85 | 36.65 | 38.24 |
| 营业利润增长率(%) | -28.38 | -28.07 | -8.83 | 4.23 | 14.25 | 38.41 | 56.96 | 54.14 | 43.47 | 27.27 | 10.46 |
| 税后利润增长率(%) | -28.47 | -28.56 | -8.49 | 1.45 | 13.37 | 34.81 | 51.60 | 54.27 | 40.96 | 26.29 | 10.62 |
| 净资产增长率(%) | 3.83 | 5.13 | 7.43 | 8.83 | 10.10 | 11.75 | 10.72 | 9.94 | 8.31 | 6.16 | 4.45 |
| 总资产增长率(%) | 9.88 | 9.26 | 3.45 | 1.57 | -0.19 | 7.05 | 16.04 | 16.16 | 24.91 | 20.98 | 14.09 |