| 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) | 1,775,510,144.10 | 1,156,325,421.52 | 558,914,352.30 | 2,130,838,826.23 | 1,554,562,872.28 | 962,103,642.53 | 456,487,745.62 | 1,901,439,358.02 | 1,476,637,846.74 | 961,706,776.11 | 487,868,485.69 |
| 营业利润(元) | 62,563,251.58 | 62,135,853.50 | 29,114,231.74 | 65,473,097.55 | 54,807,234.29 | 42,474,924.77 | 13,618,946.29 | 77,756,643.74 | 65,351,300.33 | 39,004,235.42 | 20,871,670.56 |
| 利润总额(元) | 62,938,590.70 | 62,763,536.43 | 29,785,101.43 | 65,812,082.21 | 54,779,190.37 | 42,600,878.14 | 13,660,132.54 | 76,929,214.29 | 64,879,552.48 | 38,856,281.61 | 20,825,064.94 |
| 净利润(元) | 65,678,241.41 | 63,608,643.68 | 30,280,061.87 | 68,637,310.36 | 57,026,345.80 | 41,826,580.44 | 13,879,190.26 | 75,362,773.17 | 59,825,302.42 | 36,160,827.78 | 19,626,196.38 |
| 归属于母公司股东的净利润(元) | 70,090,629.73 | 63,333,550.24 | 29,532,583.71 | 70,146,179.35 | 57,412,905.07 | 41,877,639.80 | 14,477,136.24 | 75,452,674.83 | 59,637,096.69 | 36,022,169.22 | 19,734,043.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.01 | 16.44 | 16.18 | 13.44 | 13.68 | 13.83 | 12.87 | 12.84 | 13.05 | 12.62 | 12.44 |
| 销售净利率(%) | 3.70 | 5.50 | 5.42 | 3.22 | 3.67 | 4.35 | 3.04 | 3.96 | 4.05 | 3.76 | 4.02 |
| 净资产收益率(%) | 5.87 | 5.35 | 2.49 | 6.05 | 5.44 | 4.05 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.46 | 2.42 | 1.21 | 2.93 | 2.25 | 1.86 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.63 | 2.46 | 1.16 | 3.46 | 2.84 | 2.22 | 0.80 | 5.12 | 4.10 | 2.60 | 1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.93 | 4.59 | 2.68 | 11.29 | 9.74 | 6.19 | 2.79 | - | - | - | - |
| 应收账款周转率(次) | 4.23 | 3.00 | 1.63 | 6.54 | 4.02 | 2.67 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.40 | 0.21 | 0.90 | 0.67 | 0.46 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.26 | 56.83 | 54.74 | 53.83 | 59.57 | 55.12 | 51.05 | 40.35 | 39.56 | 37.06 | 30.32 |
| 股东权益比率(%) | 38.08 | 40.22 | 42.39 | 43.97 | 38.19 | 42.34 | 46.21 | 56.28 | 57.11 | 59.38 | 65.90 |
| 已获利息倍数(倍) | 5.49 | 9.93 | 11.51 | 18.53 | -19.49 | -10.92 | 144.43 | -7.84 | -6.80 | -13.70 | 183.68 |
| 流动比率 | 1.04 | 1.07 | 1.22 | 1.31 | 1.48 | 1.88 | 2.48 | 1.85 | 2.03 | 2.19 | 2.36 |
| 速动比率 | 0.80 | 0.82 | 0.99 | 1.09 | 1.30 | 1.68 | 2.23 | 1.60 | 1.78 | 1.84 | 1.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.21 | 20.19 | 22.44 | 12.06 | 5.28 | 0.04 | -6.43 | 10.85 | 17.55 | 21.13 | 36.30 |
| 营业利润增长率(%) | 14.15 | 46.29 | 113.78 | -15.80 | -16.13 | 8.90 | -34.75 | -44.37 | -43.50 | -52.45 | -55.37 |
| 税后利润增长率(%) | 22.08 | 51.23 | 103.99 | -7.06 | -3.76 | 16.22 | -26.64 | -40.82 | -45.29 | -51.39 | -53.64 |
| 净资产增长率(%) | 22.02 | 24.35 | 23.20 | 21.34 | 3.56 | 4.36 | 0.94 | 1.72 | 3.02 | -1.99 | 123.80 |
| 总资产增长率(%) | 22.35 | 30.89 | 34.31 | 55.29 | 54.87 | 46.38 | 43.94 | 16.60 | 23.51 | 19.43 | 78.51 |