| 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) | 1,865,172,389.52 | 1,271,274,388.12 | 690,989,631.35 | 2,401,446,611.52 | 1,683,249,638.04 | 1,081,932,307.19 | 539,794,636.79 | 1,670,461,421.66 | 1,247,283,881.51 | 745,247,859.57 | 424,127,575.56 |
| 营业利润(元) | 107,515,933.04 | 103,751,471.68 | 83,931,948.26 | 396,943,775.47 | 269,153,179.61 | 193,130,816.80 | 93,066,279.39 | 124,010,453.37 | 114,170,168.12 | 31,092,954.65 | 31,225,113.52 |
| 利润总额(元) | 107,929,879.23 | 104,204,995.05 | 83,756,132.06 | 397,779,557.56 | 268,727,113.25 | 192,430,597.39 | 93,504,063.29 | 123,316,722.57 | 115,019,029.43 | 31,267,896.60 | 31,760,949.20 |
| 净利润(元) | 83,396,171.69 | 80,947,610.11 | 65,899,122.60 | 304,110,960.58 | 203,031,508.07 | 145,591,308.16 | 72,289,459.45 | 93,598,496.48 | 87,818,317.32 | 21,116,662.56 | 22,800,715.45 |
| 归属于母公司股东的净利润(元) | 83,396,171.69 | 80,947,610.11 | 65,899,122.60 | 304,110,960.58 | 203,031,508.07 | 145,591,308.16 | 72,289,459.45 | 93,598,496.48 | 87,818,317.32 | 21,116,662.56 | 22,800,715.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.23 | 21.56 | 24.66 | 26.62 | 24.93 | 24.73 | 24.94 | 18.33 | 17.41 | 13.30 | 15.81 |
| 销售净利率(%) | 4.47 | 6.37 | 9.54 | 12.66 | 12.06 | 13.46 | 13.39 | 5.60 | 7.04 | 2.83 | 5.38 |
| 净资产收益率(%) | 3.80 | 3.65 | 3.02 | 14.39 | 9.79 | 7.23 | 3.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.60 | 3.35 | 2.54 | 12.80 | 8.94 | 6.68 | 3.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.85 | 2.81 | 2.36 | 13.11 | 9.17 | 6.78 | 3.48 | 4.61 | 4.34 | 1.06 | 1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.87 | 10.86 | 5.29 | 16.45 | 12.46 | 11.21 | 4.88 | - | - | - | - |
| 应收账款周转率(次) | 28.16 | 25.46 | 13.11 | 72.33 | 40.31 | 35.24 | 20.44 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.32 | 0.18 | 0.70 | 0.51 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.32 | 47.89 | 48.82 | 43.75 | 41.26 | 38.41 | 35.23 | 31.55 | 32.85 | 32.10 | 29.70 |
| 股东权益比率(%) | 44.68 | 52.11 | 51.18 | 56.25 | 58.74 | 61.59 | 64.77 | 68.45 | 67.15 | 67.90 | 70.30 |
| 已获利息倍数(倍) | 3.25 | 4.77 | 6.99 | 10.29 | 10.56 | 12.80 | 14.11 | 5.75 | 7.01 | 3.48 | 5.74 |
| 流动比率 | 0.51 | 0.56 | 0.52 | 0.57 | 0.70 | 0.84 | 1.23 | 1.59 | 1.82 | 1.89 | 2.32 |
| 速动比率 | -0.06 | -0.01 | 0.03 | 0.03 | 0.23 | 0.35 | 0.54 | 0.90 | 1.21 | 1.25 | 1.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.81 | 17.50 | 28.01 | 43.76 | 34.95 | 45.18 | 27.27 | 3.86 | 11.23 | -5.91 | 5.04 |
| 营业利润增长率(%) | -60.05 | -46.28 | -9.81 | 220.09 | 135.75 | 521.14 | 198.05 | -36.52 | 6.07 | -67.03 | -24.41 |
| 税后利润增长率(%) | -58.92 | -44.40 | -8.84 | 224.91 | 131.19 | 589.46 | 217.05 | -35.03 | 10.41 | -70.29 | -27.67 |
| 净资产增长率(%) | 2.23 | 9.92 | 12.06 | 12.83 | 9.58 | 10.38 | 3.54 | 1.06 | 5.25 | 2.18 | 7.28 |
| 总资产增长率(%) | 34.40 | 29.91 | 41.82 | 37.30 | 25.27 | 21.69 | 12.37 | 2.24 | 8.42 | 6.51 | 6.95 |