| 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) | 1,248,001,991.73 | 790,984,953.59 | 362,943,937.70 | 1,446,887,369.01 | 1,049,568,460.34 | 653,092,067.47 | 307,076,441.03 | 1,079,901,028.14 | 776,393,842.61 | 541,938,521.63 | 229,344,084.77 |
| 营业利润(元) | 221,141,805.94 | 141,382,187.42 | 60,975,621.99 | 251,705,360.71 | 197,246,716.07 | 112,349,959.97 | 49,411,774.84 | 140,896,980.04 | 118,003,128.72 | 93,310,103.16 | 40,150,946.42 |
| 利润总额(元) | 221,139,845.11 | 141,380,226.59 | 60,974,541.99 | 251,738,560.83 | 197,249,179.30 | 112,359,959.97 | 49,416,774.84 | 140,896,959.96 | 118,131,311.91 | 93,340,103.32 | 40,160,946.42 |
| 净利润(元) | 206,632,064.60 | 134,584,849.85 | 54,860,753.26 | 251,662,777.69 | 197,249,179.30 | 112,359,959.97 | 49,416,774.84 | 140,896,959.96 | 118,131,311.91 | 93,340,103.32 | 40,160,946.42 |
| 归属于母公司股东的净利润(元) | 206,712,476.43 | 134,638,684.42 | 54,886,835.17 | 251,693,156.05 | 197,249,179.30 | 112,359,959.97 | 49,416,774.84 | 140,896,959.96 | 118,131,311.91 | 93,340,103.32 | 40,160,946.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.92 | 22.01 | 20.43 | 22.56 | 22.98 | 22.10 | 19.58 | 20.92 | 20.85 | 21.71 | 21.56 |
| 销售净利率(%) | 16.56 | 17.01 | 15.12 | 17.39 | 18.79 | 17.20 | 16.09 | 13.05 | 15.22 | 17.22 | 17.51 |
| 净资产收益率(%) | 5.44 | 3.63 | 1.48 | 6.89 | 5.46 | 4.90 | 2.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.16 | 2.67 | 1.04 | 4.72 | 4.04 | 3.72 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.60 | 2.92 | 1.15 | 6.16 | 4.92 | 3.03 | 1.36 | 6.37 | 5.29 | 10.07 | 4.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.15 | 0.80 | 0.43 | 1.70 | 1.24 | 0.91 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 22.68 | 14.74 | 7.02 | 28.79 | 21.15 | 12.33 | 12.48 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.08 | 0.34 | 0.26 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.93 | 20.91 | 24.57 | 21.41 | 19.18 | 10.46 | 6.52 | 4.36 | 3.16 | 6.10 | 3.76 |
| 股东权益比率(%) | 86.83 | 78.87 | 75.21 | 78.38 | 80.82 | 89.54 | 93.48 | 95.64 | 96.84 | 93.90 | 96.24 |
| 已获利息倍数(倍) | -5.78 | -5.13 | -3.16 | -3.93 | -5.28 | -5.22 | -4.39 | -7.19 | -12.20 | 537.91 | 388.14 |
| 流动比率 | 7.60 | 4.68 | 3.99 | 4.57 | 5.13 | 9.56 | 15.29 | 22.99 | 32.35 | 17.30 | 30.98 |
| 速动比率 | 6.19 | 3.81 | 3.33 | 3.78 | 4.15 | 7.70 | 13.12 | 19.68 | 28.21 | 8.51 | 11.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.91 | 21.11 | 18.19 | 33.98 | 35.19 | 20.51 | 33.89 | -3.88 | -7.44 | -9.29 | -5.72 |
| 营业利润增长率(%) | 12.11 | 25.84 | 23.40 | 78.65 | 67.15 | 20.40 | 23.07 | -38.58 | -34.55 | -33.97 | -16.06 |
| 税后利润增长率(%) | 4.80 | 19.83 | 11.07 | 78.64 | 66.97 | 20.38 | 23.05 | -38.57 | -34.47 | -33.94 | -15.99 |
| 净资产增长率(%) | 5.06 | 5.59 | 6.27 | 6.14 | 5.15 | 271.42 | 292.56 | 306.35 | - | 25.05 | - |
| 总资产增长率(%) | -2.22 | 19.89 | 32.09 | 29.50 | 25.99 | 289.49 | 304.15 | 286.49 | - | 18.90 | - |