| 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) | 1,063,913,090.96 | 679,386,979.25 | 334,364,152.28 | 1,411,901,969.90 | 1,069,097,936.67 | 700,963,803.76 | 345,322,872.14 | 1,403,544,788.59 | 1,061,493,489.82 | 700,526,853.08 | 341,515,385.08 |
| 营业利润(元) | 208,650,566.47 | 129,944,963.78 | 80,588,053.74 | 305,275,832.96 | 244,458,426.77 | 173,993,319.39 | 76,628,140.29 | 279,638,259.54 | 194,790,234.02 | 131,334,536.01 | 53,280,537.65 |
| 利润总额(元) | 202,462,503.62 | 124,570,790.83 | 75,186,754.70 | 303,856,008.51 | 243,331,800.07 | 173,249,557.11 | 76,398,048.17 | 280,487,272.88 | 196,123,753.58 | 131,086,872.07 | 52,896,796.25 |
| 净利润(元) | 157,238,370.92 | 95,120,511.32 | 56,954,192.75 | 236,959,909.62 | 189,056,528.87 | 134,525,970.90 | 59,197,625.87 | 221,031,263.81 | 155,127,351.53 | 103,046,231.93 | 40,833,884.20 |
| 归属于母公司股东的净利润(元) | 157,238,370.92 | 95,120,511.32 | 56,954,192.75 | 236,959,909.62 | 189,056,528.87 | 134,525,970.90 | 59,197,625.87 | 221,031,263.81 | 155,127,351.53 | 103,046,231.93 | 40,833,884.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.23 | 38.26 | 38.19 | 35.85 | 36.38 | 36.73 | 36.61 | 32.47 | 31.50 | 31.25 | 31.34 |
| 销售净利率(%) | 14.78 | 14.00 | 17.03 | 16.78 | 17.68 | 19.19 | 17.14 | 15.75 | 14.61 | 14.71 | 11.96 |
| 净资产收益率(%) | 8.89 | 5.57 | 3.21 | 13.80 | 10.71 | 7.86 | 3.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.61 | 4.11 | 2.39 | 10.28 | 8.42 | 6.17 | 3.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.33 | 3.88 | 2.25 | 10.65 | 8.37 | 6.10 | 3.08 | 12.44 | 8.90 | 6.04 | 2.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.67 | 1.83 | 0.87 | 3.77 | 2.85 | 1.67 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 1,220.55 | 489.46 | 512.75 | 2,322.24 | 859.25 | 1,930.18 | 317.17 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.12 | 0.52 | 0.40 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.44 | 43.72 | 39.84 | 44.24 | 39.63 | 38.54 | 26.88 | 27.26 | 27.94 | 28.68 | 25.13 |
| 股东权益比率(%) | 57.56 | 56.28 | 60.16 | 55.76 | 60.37 | 61.46 | 73.12 | 72.74 | 72.06 | 71.32 | 74.87 |
| 已获利息倍数(倍) | -46.14 | -21.78 | -5.81 | -11.39 | -14.29 | -12.65 | -11.84 | -10.25 | -9.89 | -9.85 | -10.09 |
| 流动比率 | 2.10 | 2.16 | 2.94 | 2.27 | 2.83 | 3.25 | 1.75 | 1.78 | 1.78 | 1.74 | 2.15 |
| 速动比率 | 1.75 | 1.76 | 2.54 | 1.97 | 2.49 | 2.74 | 1.23 | 1.24 | 1.21 | 1.19 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.49 | -3.08 | -3.17 | 0.60 | 0.72 | 0.06 | 1.11 | -4.50 | 0.59 | 3.00 | 3.28 |
| 营业利润增长率(%) | -14.65 | -25.32 | 5.17 | 9.17 | 25.50 | 32.48 | 43.82 | -17.90 | -23.35 | -21.78 | -24.77 |
| 税后利润增长率(%) | -16.83 | -29.29 | -3.79 | 7.20 | 21.87 | 30.55 | 44.97 | -15.80 | -20.44 | -20.10 | -23.59 |
| 净资产增长率(%) | -10.48 | -11.57 | -1.44 | -1.36 | 12.28 | 12.52 | 8.62 | 7.69 | 8.14 | 9.45 | 11.70 |
| 总资产增长率(%) | -6.10 | -3.43 | 19.79 | 28.68 | 34.02 | 30.57 | 11.21 | 13.06 | 15.30 | 20.26 | 16.82 |