| 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) | 993,604,468.20 | 696,158,520.90 | 333,030,265.38 | 1,637,259,369.34 | 1,399,726,246.80 | 999,804,540.64 | 572,582,840.34 | 1,340,145,445.49 | 1,011,087,877.27 | 601,138,834.03 | 266,461,512.71 |
| 营业利润(元) | 193,955,012.73 | 161,272,493.14 | 79,514,636.13 | 420,146,294.55 | 420,899,166.23 | 314,071,544.56 | 188,886,684.56 | 313,141,279.64 | 253,035,030.60 | 148,845,949.49 | 60,430,388.09 |
| 利润总额(元) | 193,337,962.56 | 160,635,442.97 | 78,877,966.91 | 421,170,127.84 | 421,923,693.05 | 315,012,841.67 | 188,861,897.67 | 313,500,061.30 | 253,393,812.26 | 148,895,813.91 | 60,430,417.22 |
| 净利润(元) | 173,844,914.03 | 143,377,472.81 | 67,295,559.79 | 371,670,384.01 | 368,398,120.20 | 273,779,758.89 | 161,220,048.05 | 276,879,282.75 | 221,801,038.25 | 126,786,890.48 | 51,483,237.74 |
| 归属于母公司股东的净利润(元) | 136,312,287.43 | 115,466,896.83 | 54,959,026.90 | 290,628,421.72 | 297,923,418.68 | 223,591,690.62 | 138,774,799.44 | 236,916,442.68 | 191,048,494.30 | 111,982,545.46 | 46,618,025.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.58 | 39.48 | 39.98 | 42.12 | 43.38 | 43.32 | 43.20 | 36.22 | 36.45 | 36.15 | 35.87 |
| 销售净利率(%) | 17.50 | 20.60 | 20.21 | 22.70 | 26.32 | 27.38 | 28.16 | 20.66 | 21.94 | 21.09 | 19.32 |
| 净资产收益率(%) | 4.95 | 4.27 | 2.03 | 11.11 | 11.48 | 8.88 | 5.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.82 | 4.07 | 1.93 | 11.08 | 11.44 | 8.68 | 5.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.85 | 4.14 | 1.95 | 10.87 | 11.17 | 8.48 | 5.25 | 9.57 | 7.83 | 4.66 | 1.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.67 | 1.07 | 0.46 | 1.93 | 1.93 | 1.35 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 0.81 | 0.34 | 2.23 | 1.78 | 1.31 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.09 | 0.45 | 0.39 | 0.28 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.44 | 15.23 | 15.10 | 16.78 | 16.19 | 18.13 | 22.28 | 17.97 | 17.28 | 18.56 | 17.63 |
| 股东权益比率(%) | 73.97 | 73.43 | 73.50 | 72.13 | 72.90 | 71.43 | 68.16 | 72.01 | 72.51 | 71.51 | 72.55 |
| 已获利息倍数(倍) | -14.09 | -16.99 | -14.53 | -21.34 | -29.84 | -33.50 | -38.35 | -15.97 | -17.43 | -15.22 | -12.57 |
| 流动比率 | 5.56 | 5.26 | 5.28 | 4.72 | 4.86 | 4.30 | 3.57 | 4.34 | 4.63 | 4.37 | 4.53 |
| 速动比率 | 4.83 | 4.46 | 4.38 | 3.85 | 4.16 | 3.67 | 3.03 | 3.52 | 3.81 | 3.58 | 3.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.01 | -30.37 | -41.84 | 22.17 | 38.44 | 66.32 | 114.88 | -0.78 | 24.12 | 49.44 | 102.42 |
| 营业利润增长率(%) | -53.92 | -48.65 | -57.90 | 34.17 | 66.34 | 111.00 | 212.57 | 34.88 | 69.33 | 146.82 | 329.45 |
| 税后利润增长率(%) | -54.25 | -48.36 | -60.40 | 22.67 | 55.94 | 99.67 | 197.68 | 41.01 | 82.54 | 206.12 | 758.82 |
| 净资产增长率(%) | 1.52 | 3.51 | 5.18 | 8.75 | 10.98 | 11.55 | 11.68 | 7.94 | 8.93 | 8.71 | 8.42 |
| 总资产增长率(%) | 0.06 | 0.70 | -2.47 | 8.56 | 10.38 | 11.67 | 18.87 | 5.69 | 7.14 | 12.32 | 10.76 |