| 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) | 1,024,913,635.73 | 632,178,357.43 | 270,364,678.79 | 876,104,953.71 | 668,654,575.33 | 497,645,022.49 | 223,566,444.85 | 1,065,429,309.28 | 810,519,342.93 | 568,616,090.46 | 266,311,012.18 |
| 营业利润(元) | 198,026,854.86 | 134,024,729.67 | 53,357,387.23 | 264,321,151.50 | 221,748,548.36 | 168,286,401.74 | 66,373,113.66 | 197,247,058.42 | 181,620,209.23 | 131,162,306.00 | 32,362,339.69 |
| 利润总额(元) | 198,019,769.84 | 134,018,191.15 | 53,356,720.93 | 264,278,413.29 | 221,715,097.59 | 168,283,170.16 | 66,369,872.12 | 197,221,882.59 | 181,405,632.56 | 130,949,168.84 | 32,359,570.18 |
| 净利润(元) | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 | 194,348,828.93 | 181,381,303.90 | 130,924,840.18 | 32,359,570.18 |
| 归属于母公司股东的净利润(元) | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 | 194,348,828.93 | 181,381,303.90 | 130,924,840.18 | 32,359,570.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.53 | 27.53 | 25.48 | 32.99 | 33.28 | 31.85 | 27.51 | 20.00 | 25.01 | 25.56 | 23.08 |
| 销售净利率(%) | 19.30 | 21.17 | 19.74 | 29.17 | 32.05 | 32.87 | 27.69 | 18.24 | 22.38 | 23.03 | 12.15 |
| 净资产收益率(%) | 7.70 | 5.29 | 2.13 | 10.43 | 8.78 | 6.81 | 2.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.19 | 4.72 | 1.84 | 9.61 | 7.90 | 5.96 | 2.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.70 | 5.26 | 2.09 | 10.16 | 8.48 | 6.46 | 2.46 | 8.04 | 7.59 | 5.50 | 1.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.36 | 1.08 | 0.35 | 0.81 | 1.13 | 1.17 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 4.58 | 2.63 | 1.50 | 4.94 | 4.28 | 2.38 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.10 | 0.34 | 0.25 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.95 | 3.22 | 3.26 | 3.09 | 5.87 | 6.63 | 7.98 | 9.21 | 8.88 | 9.42 | 7.72 |
| 股东权益比率(%) | 95.05 | 96.78 | 96.74 | 96.91 | 94.13 | 93.37 | 92.02 | 90.79 | 91.12 | 90.58 | 92.28 |
| 已获利息倍数(倍) | -68.88 | -14.80 | -11.02 | -18.53 | -15.34 | -12.29 | 18.84 | -3.05 | -2.63 | -3.48 | 52.30 |
| 流动比率 | 13.88 | 22.16 | 21.92 | 22.75 | 12.17 | 10.85 | 9.23 | 7.84 | 8.00 | 7.55 | 8.85 |
| 速动比率 | 8.59 | 14.80 | 12.94 | 11.02 | 9.05 | 9.15 | 7.17 | 5.46 | 6.30 | 6.14 | 6.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 53.28 | 27.03 | 20.93 | -17.77 | -17.50 | -12.48 | -16.05 | 22.24 | 31.21 | 35.91 | 76.39 |
| 营业利润增长率(%) | -10.70 | -20.36 | -19.61 | 34.01 | 22.09 | 28.30 | 105.09 | 23.01 | 86.26 | 153.47 | 166.74 |
| 税后利润增长率(%) | -7.68 | -18.18 | -13.82 | 31.48 | 18.15 | 24.93 | 91.33 | 21.46 | 85.77 | 152.57 | 163.99 |
| 净资产增长率(%) | 3.48 | 2.49 | 6.24 | 6.76 | 7.12 | 8.29 | 9.26 | 6.46 | 8.93 | 8.91 | 4.96 |
| 总资产增长率(%) | 2.47 | -1.12 | 1.06 | 0.02 | 3.69 | 5.06 | 9.56 | 5.91 | 7.45 | 11.70 | 8.36 |