| 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) | 1,619,063,344.90 | 1,055,549,087.12 | 504,874,103.59 | 1,880,046,769.14 | 1,376,113,868.75 | 880,918,116.49 | 418,365,040.62 | 1,358,053,975.22 | 970,166,270.34 | 621,311,676.21 | 299,992,261.46 |
| 营业利润(元) | 157,760,861.72 | 78,476,846.78 | 16,593,800.36 | 128,328,584.25 | 133,796,677.72 | 111,364,575.34 | 47,936,796.00 | 196,567,219.28 | 167,437,231.19 | 123,505,258.59 | 67,898,249.96 |
| 利润总额(元) | 157,832,706.43 | 78,640,841.80 | 16,700,129.51 | 128,192,543.96 | 132,797,955.07 | 110,071,289.61 | 48,038,532.49 | 198,543,113.99 | 168,455,421.98 | 123,545,391.65 | 67,888,149.30 |
| 净利润(元) | 140,779,655.41 | 68,918,893.50 | 16,536,169.84 | 126,307,603.99 | 116,758,100.59 | 93,874,503.55 | 46,068,348.53 | 191,557,590.58 | 155,926,398.04 | 115,179,557.06 | 61,771,891.90 |
| 归属于母公司股东的净利润(元) | 143,347,970.22 | 70,407,685.66 | 16,757,351.46 | 127,449,113.65 | 118,164,770.88 | 94,855,976.25 | 46,235,560.46 | 193,643,498.25 | 157,849,635.63 | 116,382,646.40 | 62,338,825.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.58 | 45.37 | 40.80 | 45.17 | 48.34 | 50.09 | 50.33 | 51.44 | 53.30 | 56.27 | 57.48 |
| 销售净利率(%) | 8.70 | 6.53 | 3.28 | 6.72 | 8.48 | 10.66 | 11.01 | 14.11 | 16.07 | 18.54 | 20.59 |
| 净资产收益率(%) | 5.54 | 2.79 | 0.68 | 5.28 | 5.32 | 4.37 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.15 | 2.21 | 0.64 | 4.11 | 4.41 | 3.58 | 1.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.06 | 2.02 | 0.49 | 4.12 | 3.85 | 3.16 | 1.58 | 8.30 | 7.67 | 5.85 | 3.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.72 | 0.50 | 0.27 | 1.00 | 0.74 | 0.50 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 3.03 | 2.14 | 1.08 | 4.78 | 3.47 | 2.33 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.12 | 0.48 | 0.40 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.89 | 39.56 | 40.68 | 39.74 | 39.87 | 38.65 | 37.11 | 35.18 | 28.80 | 26.55 | 24.26 |
| 股东权益比率(%) | 57.74 | 59.95 | 58.87 | 59.85 | 59.87 | 61.07 | 62.58 | 64.48 | 70.76 | 72.96 | 75.19 |
| 已获利息倍数(倍) | 7.40 | 6.79 | 2.76 | 5.02 | 7.83 | 14.50 | 6.50 | -342.77 | -63.36 | -313.89 | 60.37 |
| 流动比率 | 1.96 | 1.96 | 1.85 | 1.88 | 1.93 | 1.98 | 2.14 | 2.22 | 3.35 | 4.37 | 5.58 |
| 速动比率 | 0.89 | 0.86 | 0.78 | 0.78 | 0.73 | 0.66 | 0.75 | 0.93 | 1.72 | 2.64 | 3.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.65 | 19.82 | 20.68 | 38.44 | 41.84 | 41.78 | 39.46 | 40.12 | 39.38 | 36.52 | 33.02 |
| 营业利润增长率(%) | 17.91 | -29.53 | -65.38 | -34.72 | -20.09 | -9.83 | -29.40 | -6.29 | -1.63 | 14.27 | 5.29 |
| 税后利润增长率(%) | 21.31 | -25.77 | -63.76 | -34.18 | -25.14 | -18.50 | -25.83 | 1.39 | 9.63 | 22.51 | 15.06 |
| 净资产增长率(%) | 9.63 | 7.95 | 7.07 | 8.15 | 24.88 | 26.76 | 26.36 | 27.31 | 11.17 | 10.88 | 223.93 |
| 总资产增长率(%) | 13.67 | 9.97 | 13.82 | 16.52 | 47.61 | 51.45 | 51.83 | 50.88 | 28.83 | 21.51 | 159.40 |