| 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) | 1,108,533,827.62 | 700,340,604.95 | 292,717,620.94 | 1,700,819,982.96 | 997,466,375.27 | 639,817,460.75 | 214,242,177.16 | 1,303,261,997.29 | 719,302,133.80 | 484,619,448.15 | 144,602,540.74 |
| 营业利润(元) | 135,641,760.22 | 89,006,590.31 | 46,592,603.16 | 185,162,891.14 | 135,212,747.92 | 87,822,703.22 | 23,800,769.39 | 142,373,804.44 | 94,124,712.78 | 66,426,753.35 | 21,619,667.79 |
| 利润总额(元) | 135,155,694.87 | 88,159,866.79 | 46,578,643.17 | 184,713,065.66 | 135,043,091.36 | 87,845,473.54 | 23,794,472.10 | 142,243,033.99 | 93,954,338.01 | 66,253,329.13 | 21,431,843.45 |
| 净利润(元) | 119,329,835.52 | 75,857,432.80 | 39,482,967.80 | 166,199,494.54 | 118,936,857.03 | 78,117,526.37 | 20,012,194.99 | 128,069,398.53 | 79,671,526.04 | 56,070,629.78 | 17,238,597.58 |
| 归属于母公司股东的净利润(元) | 119,242,749.92 | 75,812,043.38 | 39,470,967.99 | 165,622,637.23 | 118,929,476.48 | 78,115,675.92 | 20,602,918.70 | 128,686,416.17 | 79,670,877.52 | 56,070,629.78 | 17,238,597.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.14 | 27.39 | 31.73 | 27.65 | 29.49 | 29.76 | 30.34 | 26.28 | 27.69 | 27.25 | 31.26 |
| 销售净利率(%) | 10.76 | 10.83 | 13.49 | 9.77 | 11.92 | 12.21 | 9.34 | 9.83 | 11.08 | 11.57 | 11.92 |
| 净资产收益率(%) | 9.34 | 6.16 | 3.18 | 13.70 | 10.29 | 6.98 | 1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.77 | 3.37 | 1.76 | 6.94 | 5.80 | 3.98 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.45 | 4.83 | 2.58 | 11.05 | 7.80 | 5.44 | 1.42 | 10.14 | 6.88 | 4.71 | 1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.50 | 1.13 | 0.45 | 2.89 | 1.67 | 1.36 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 0.84 | 0.37 | 2.05 | 1.45 | 0.91 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.12 | 0.66 | 0.44 | 0.30 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.95 | 49.42 | 47.88 | 53.26 | 52.39 | 49.31 | 51.47 | 52.69 | 43.85 | 45.14 | 41.86 |
| 股东权益比率(%) | 48.51 | 50.01 | 51.54 | 46.21 | 47.06 | 50.08 | 47.97 | 47.30 | 56.11 | 54.86 | 58.14 |
| 已获利息倍数(倍) | -16.52 | -15.83 | -16.11 | -34.20 | -37.37 | -34.20 | -20.67 | -40.72 | -141.51 | -101.46 | -64.69 |
| 流动比率 | 1.78 | 1.83 | 1.88 | 1.71 | 1.75 | 1.85 | 1.77 | 1.76 | 2.10 | 2.08 | 2.21 |
| 速动比率 | 1.32 | 1.36 | 1.41 | 1.32 | 1.27 | 1.40 | 1.36 | 1.38 | 1.67 | 1.71 | 1.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.14 | 9.46 | 36.63 | 30.50 | 38.67 | 32.02 | 48.16 | 38.23 | 28.23 | 48.37 | 14.62 |
| 营业利润增长率(%) | 0.32 | 1.35 | 95.76 | 30.05 | 43.65 | 32.21 | 10.09 | 19.26 | 8.74 | 38.10 | -10.33 |
| 税后利润增长率(%) | 0.26 | -2.95 | 91.58 | 28.70 | 49.28 | 39.32 | 19.52 | 10.86 | 2.15 | 36.87 | -13.16 |
| 净资产增长率(%) | 9.49 | 9.67 | 12.68 | 11.22 | 11.59 | 10.20 | 8.05 | 7.51 | 6.41 | 7.67 | 90.77 |
| 总资产增长率(%) | 6.21 | 9.82 | 4.87 | 13.84 | 33.04 | 20.71 | 30.98 | 34.05 | 15.80 | 20.67 | 57.07 |