| 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) | 1,097,244,501.02 | 696,667,297.19 | 333,557,856.93 | 1,399,590,537.28 | 1,020,226,565.24 | 649,943,816.94 | 320,922,706.99 | 1,859,764,725.01 | 1,434,044,663.71 | 984,077,177.97 | 488,638,160.65 |
| 营业利润(元) | 84,950,073.14 | 54,457,204.07 | 23,135,034.50 | 93,376,150.18 | 78,844,362.08 | 42,496,790.06 | 21,353,381.12 | 109,896,352.48 | 81,745,268.29 | 54,427,534.18 | 25,542,601.64 |
| 利润总额(元) | 85,335,649.49 | 55,013,290.64 | 23,307,761.84 | 94,546,150.05 | 79,698,789.52 | 42,921,674.07 | 21,444,715.95 | 107,512,237.78 | 78,649,457.38 | 53,255,937.94 | 25,490,125.41 |
| 净利润(元) | 64,599,021.10 | 44,130,479.90 | 18,210,236.30 | 70,920,291.85 | 62,253,306.08 | 32,004,368.12 | 17,736,186.07 | 84,145,875.44 | 57,746,181.13 | 36,510,539.88 | 19,182,926.34 |
| 归属于母公司股东的净利润(元) | 65,047,355.05 | 44,569,162.78 | 18,444,464.55 | 70,942,133.30 | 62,253,306.08 | 32,004,368.12 | 17,736,186.07 | 84,145,875.44 | 57,746,181.13 | 36,510,539.88 | 19,182,926.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.27 | 15.45 | 14.88 | 15.68 | 16.37 | 16.77 | 16.45 | 12.97 | 11.70 | 11.30 | 11.23 |
| 销售净利率(%) | 5.89 | 6.33 | 5.46 | 5.07 | 6.10 | 4.92 | 5.53 | 4.52 | 4.03 | 3.71 | 3.93 |
| 净资产收益率(%) | 5.32 | 3.70 | 1.55 | 6.01 | 5.40 | 2.82 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.39 | 2.63 | 0.94 | 5.04 | 4.09 | 2.45 | 1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.97 | 3.43 | 1.43 | 5.37 | 4.77 | 2.45 | 1.31 | 6.00 | 4.11 | 2.70 | 1.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.97 | 4.82 | 2.24 | 9.88 | 6.26 | 3.53 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 2.56 | 1.67 | 0.78 | 3.04 | 2.27 | 1.44 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.41 | 0.19 | 0.78 | 0.58 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.14 | 31.80 | 32.91 | 31.79 | 29.88 | 25.93 | 32.39 | 37.14 | 38.51 | 37.35 | 42.63 |
| 股东权益比率(%) | 66.61 | 67.94 | 66.81 | 68.01 | 70.12 | 74.07 | 67.61 | 62.86 | 61.49 | 62.65 | 57.37 |
| 已获利息倍数(倍) | -11.59 | -4.41 | -2.51 | -24.56 | -9.19 | -19.71 | 21.71 | -27.70 | -11.42 | -17.47 | -10.71 |
| 流动比率 | 2.24 | 2.29 | 2.19 | 2.26 | 2.40 | 2.70 | 2.22 | 1.99 | 1.91 | 1.92 | 1.72 |
| 速动比率 | 1.98 | 2.05 | 1.98 | 2.03 | 2.15 | 2.40 | 1.99 | 1.81 | 1.68 | 1.62 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.55 | 7.19 | 3.94 | -24.74 | -28.86 | -33.95 | -34.32 | -10.27 | -4.13 | -2.37 | 13.68 |
| 营业利润增长率(%) | 7.74 | 28.14 | 8.34 | -15.03 | -3.55 | -21.92 | -16.40 | 959.07 | 1,254.59 | 1,784.24 | 226.38 |
| 税后利润增长率(%) | 4.49 | 39.26 | 3.99 | -15.69 | 7.81 | -12.34 | -7.54 | 569.04 | 1,037.52 | 1,493.46 | 231.55 |
| 净资产增长率(%) | 4.65 | 5.16 | 4.90 | 5.85 | 7.50 | 7.72 | 8.76 | 8.89 | 7.51 | 5.38 | 4.79 |
| 总资产增长率(%) | 10.18 | 14.66 | 6.15 | -2.17 | -5.74 | -8.88 | -7.71 | -6.46 | -11.75 | -13.96 | -3.79 |