| 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) | 2,744,984,218.13 | 1,852,185,190.21 | 794,936,911.89 | 2,847,663,976.40 | 2,007,662,219.48 | 1,033,961,304.44 | 430,451,200.85 | 1,636,312,828.42 | 1,122,563,094.01 | 735,997,959.54 | 329,050,845.96 |
| 营业利润(元) | 138,065,556.09 | 98,829,810.68 | 44,464,952.46 | 158,280,251.47 | 105,378,332.11 | 47,309,888.87 | 17,523,889.39 | 79,211,220.88 | 61,439,182.58 | 38,891,284.80 | 18,405,244.61 |
| 利润总额(元) | 135,898,428.36 | 97,655,920.77 | 44,115,510.67 | 157,224,925.80 | 104,851,185.38 | 47,360,079.13 | 17,556,349.26 | 80,208,460.05 | 61,951,658.86 | 39,852,404.10 | 18,452,132.53 |
| 净利润(元) | 116,652,368.55 | 85,032,996.14 | 38,181,679.76 | 133,945,185.18 | 93,590,546.81 | 43,297,769.21 | 14,904,556.87 | 73,855,233.37 | 53,227,100.34 | 34,532,619.64 | 15,787,283.82 |
| 归属于母公司股东的净利润(元) | 109,036,018.52 | 78,773,382.38 | 35,290,582.00 | 120,463,550.93 | 84,763,719.36 | 38,517,260.33 | 13,285,171.43 | 69,913,003.72 | 50,387,051.47 | 32,392,788.39 | 14,849,065.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.39 | 16.45 | 18.13 | 17.67 | 17.47 | 17.10 | 16.07 | 18.77 | 18.28 | 17.51 | 17.36 |
| 销售净利率(%) | 4.25 | 4.59 | 4.80 | 4.70 | 4.66 | 4.19 | 3.46 | 4.51 | 4.74 | 4.69 | 4.80 |
| 净资产收益率(%) | 10.44 | 7.81 | 3.52 | 12.38 | 9.05 | 4.27 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.09 | 3.95 | 1.97 | 7.52 | 5.49 | 2.81 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.11 | 3.12 | 1.46 | 6.46 | 4.63 | 2.30 | 0.88 | 5.32 | 3.95 | 2.55 | 1.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.31 | 4.35 | 2.45 | 10.86 | 7.31 | 3.24 | 2.51 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 1.21 | 0.61 | 2.36 | 1.81 | 1.13 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.61 | 0.29 | 1.15 | 0.88 | 0.51 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.69 | 69.13 | 67.67 | 65.11 | 64.39 | 59.68 | 49.43 | 49.41 | 45.81 | 46.69 | 39.12 |
| 股东权益比率(%) | 27.56 | 29.26 | 30.75 | 33.30 | 34.20 | 38.81 | 48.83 | 48.90 | 52.38 | 51.54 | 58.83 |
| 已获利息倍数(倍) | 4.46 | 5.22 | 5.88 | 6.33 | 6.04 | 5.70 | 4.14 | 5.79 | 7.73 | 6.67 | 5.02 |
| 流动比率 | 1.25 | 1.30 | 1.36 | 1.33 | 1.36 | 1.54 | 1.91 | 1.78 | 1.96 | 1.88 | 2.19 |
| 速动比率 | 1.08 | 1.12 | 1.14 | 1.16 | 1.14 | 1.20 | 1.69 | 1.59 | 1.72 | 1.66 | 1.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 36.73 | 79.13 | 84.68 | 74.03 | 78.85 | 40.48 | 30.82 | 30.48 | 22.03 | 32.05 | 24.10 |
| 营业利润增长率(%) | 31.02 | 108.90 | 153.74 | 99.82 | 71.52 | 21.65 | -4.79 | 17.57 | 18.09 | 7.16 | -0.47 |
| 税后利润增长率(%) | 28.64 | 104.51 | 165.64 | 72.30 | 68.23 | 18.91 | -10.53 | 16.95 | 13.02 | 7.22 | 1.14 |
| 净资产增长率(%) | 11.83 | 15.69 | 15.27 | 13.06 | 11.28 | 7.79 | 5.67 | 5.77 | 4.53 | 4.15 | 41.07 |
| 总资产增长率(%) | 38.78 | 53.48 | 83.04 | 65.89 | 70.42 | 43.13 | 27.30 | 28.12 | 18.20 | 14.08 | 21.82 |