| 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) | 976,825,695.67 | 657,688,446.99 | 340,133,145.78 | 1,179,517,532.47 | 914,877,843.44 | 587,482,000.41 | 304,937,396.25 | 1,017,331,488.33 | 772,321,355.75 | 500,350,348.92 | 248,373,219.05 |
| 营业利润(元) | 168,350,913.52 | 94,397,237.83 | 70,691,727.53 | 190,244,378.17 | 197,956,457.28 | 113,543,624.88 | 75,605,620.79 | 242,155,215.52 | 212,214,097.71 | 120,834,949.82 | 65,287,387.64 |
| 利润总额(元) | 168,076,343.14 | 94,306,260.28 | 70,586,962.95 | 188,770,059.91 | 197,688,288.52 | 113,276,581.73 | 75,605,622.55 | 242,207,221.25 | 212,497,638.28 | 121,241,935.31 | 65,299,553.52 |
| 净利润(元) | 146,757,526.84 | 82,226,988.64 | 61,809,832.36 | 173,423,636.78 | 176,740,694.87 | 98,389,544.24 | 66,044,611.76 | 211,426,956.60 | 177,878,679.31 | 104,105,568.87 | 57,800,875.06 |
| 归属于母公司股东的净利润(元) | 177,408,752.96 | 106,364,734.26 | 64,069,918.71 | 202,466,024.77 | 191,790,741.75 | 109,440,368.55 | 70,769,470.45 | 239,623,172.71 | 197,623,801.86 | 112,001,271.81 | 60,754,391.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 58.00 | 55.30 | 57.17 | 55.79 | 58.58 | 56.03 | 58.88 | 63.01 | 62.50 | 61.95 | 63.58 |
| 销售净利率(%) | 15.02 | 12.50 | 18.17 | 14.70 | 19.32 | 16.75 | 21.66 | 20.78 | 23.03 | 20.81 | 23.27 |
| 净资产收益率(%) | 7.50 | 4.54 | 2.71 | 8.88 | 8.84 | 5.25 | 3.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.02 | 2.25 | 1.67 | 4.39 | 4.90 | 3.00 | 2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.89 | 2.26 | 1.38 | 4.58 | 4.36 | 2.52 | 1.64 | 7.02 | 6.26 | 3.63 | 2.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.20 | 0.89 | 0.45 | 1.67 | 1.28 | 0.92 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 2.76 | 2.13 | 1.24 | 4.03 | 2.51 | 1.60 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.07 | 0.24 | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.99 | 53.85 | 51.37 | 51.95 | 50.85 | 51.12 | 50.42 | 51.91 | 50.75 | 50.85 | 48.21 |
| 股东权益比率(%) | 48.22 | 45.65 | 47.71 | 47.07 | 47.89 | 47.70 | 48.26 | 47.02 | 48.01 | 47.56 | 50.05 |
| 已获利息倍数(倍) | 6.66 | 6.00 | 7.05 | 8.82 | 9.16 | 7.25 | 9.48 | 25.72 | -44.09 | 49.60 | 9.28 |
| 流动比率 | 1.56 | 1.72 | 1.78 | 1.99 | 2.15 | 2.16 | 2.17 | 2.39 | 2.24 | 2.32 | 2.83 |
| 速动比率 | 1.02 | 1.31 | 1.35 | 1.53 | 1.66 | 1.68 | 1.72 | 1.96 | 1.77 | 1.85 | 2.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.77 | 11.95 | 11.54 | 15.94 | 18.46 | 17.41 | 22.77 | -3.33 | 3.19 | 4.43 | 31.53 |
| 营业利润增长率(%) | -14.96 | -16.86 | -6.50 | -21.44 | -6.72 | -6.03 | 15.80 | -6.50 | 6.34 | 1.06 | 18.64 |
| 税后利润增长率(%) | -7.50 | -2.81 | -9.47 | -15.51 | -2.95 | -2.29 | 16.48 | -1.77 | 11.73 | 4.80 | 25.00 |
| 净资产增长率(%) | -1.07 | 3.99 | 5.30 | 8.07 | 21.21 | 22.49 | 26.90 | 30.60 | 23.92 | 24.31 | 22.63 |
| 总资产增长率(%) | -1.76 | 8.65 | 6.50 | 7.95 | 21.52 | 22.14 | 31.59 | 56.97 | 56.32 | 74.72 | 70.70 |