| 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) | 2,191,434,418.23 | 1,351,225,855.22 | 537,141,297.73 | 2,510,661,942.38 | 1,811,858,592.66 | 1,107,367,832.70 | 473,052,270.63 | 2,207,590,080.57 | 1,617,471,887.77 | 1,042,869,976.27 | 474,195,475.69 |
| 营业利润(元) | 115,247,851.53 | 95,491,091.85 | 32,256,385.76 | 114,180,146.37 | 75,946,970.73 | 46,625,193.21 | 25,051,234.53 | 139,143,745.53 | 118,027,217.51 | 95,024,055.42 | 39,107,474.64 |
| 利润总额(元) | 116,035,874.04 | 96,250,080.45 | 33,007,079.48 | 116,938,756.70 | 78,175,525.03 | 47,125,100.57 | 25,422,479.53 | 181,805,748.98 | 160,606,204.08 | 137,142,174.99 | 29,393,874.57 |
| 净利润(元) | 103,721,743.88 | 83,553,783.08 | 29,514,436.74 | 104,423,096.06 | 71,739,191.84 | 43,143,067.58 | 22,693,781.50 | 162,899,421.43 | 139,963,688.27 | 119,492,268.79 | 26,109,379.62 |
| 归属于母公司股东的净利润(元) | 103,721,743.88 | 83,553,783.08 | 29,514,436.74 | 104,423,096.06 | 71,739,191.84 | 43,143,067.58 | 22,693,781.50 | 162,899,421.43 | 139,963,688.27 | 119,492,268.79 | 26,109,379.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.64 | 14.46 | 11.78 | 11.49 | 11.56 | 12.13 | 11.61 | 11.79 | 13.32 | 15.15 | 14.58 |
| 销售净利率(%) | 4.73 | 6.18 | 5.49 | 4.16 | 3.96 | 3.90 | 4.80 | 7.38 | 8.65 | 11.46 | 5.51 |
| 净资产收益率(%) | 5.72 | 4.65 | 1.65 | 5.93 | 4.17 | 2.54 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.33 | 2.94 | 0.99 | 3.40 | 2.36 | 1.53 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.71 | 2.30 | 0.83 | 3.37 | 2.37 | 1.49 | 0.80 | 7.11 | 6.32 | 5.61 | 1.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.04 | 1.79 | 0.70 | 4.48 | 3.04 | 2.32 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 49.64 | 44.78 | 17.97 | 117.32 | 63.79 | 42.17 | 15.66 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.14 | 0.70 | 0.54 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.97 | 57.33 | 58.78 | 55.76 | 52.81 | 48.66 | 46.75 | 44.38 | 42.65 | 39.72 | 28.00 |
| 股东权益比率(%) | 38.03 | 42.67 | 41.22 | 44.24 | 47.19 | 51.34 | 53.25 | 55.62 | 57.35 | 60.28 | 72.00 |
| 已获利息倍数(倍) | 5.19 | 6.57 | 7.27 | 24.84 | 146.54 | -267.92 | -10.12 | -16.76 | -102.80 | -28.91 | -26.11 |
| 流动比率 | 1.23 | 1.37 | 1.36 | 1.47 | 1.59 | 1.84 | 2.11 | 2.33 | 2.71 | 3.57 | 2.90 |
| 速动比率 | 0.57 | 0.72 | 0.69 | 0.92 | 0.97 | 1.27 | 1.43 | 1.67 | 1.87 | 2.50 | 1.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.95 | 22.02 | 13.55 | 13.73 | 12.02 | 6.18 | -0.24 | 1.49 | 7.04 | 12.79 | 44.02 |
| 营业利润增长率(%) | 51.75 | 104.81 | 28.76 | -17.94 | -35.65 | -50.93 | -35.94 | -47.95 | -37.29 | -19.63 | -13.06 |
| 税后利润增长率(%) | 44.58 | 93.67 | 30.06 | -35.90 | -48.74 | -63.89 | -13.08 | -30.01 | -13.80 | 16.47 | -32.72 |
| 净资产增长率(%) | 5.75 | 7.04 | 4.43 | 4.39 | 5.05 | 4.62 | 14.68 | 15.17 | 17.58 | 15.93 | 85.83 |
| 总资产增长率(%) | 31.25 | 28.80 | 34.92 | 31.25 | 27.65 | 22.83 | 55.05 | 46.76 | 40.64 | 32.97 | 56.00 |