| 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) | 1,589,446,323.13 | 958,103,482.68 | 462,392,407.13 | 1,554,983,013.08 | 1,040,561,731.96 | 648,183,529.96 | 328,723,655.39 | 1,625,142,065.22 | 1,164,326,814.00 | 734,306,626.61 | 361,986,945.87 |
| 营业利润(元) | 115,563,653.59 | 68,352,783.58 | 45,794,171.75 | 143,834,459.19 | 104,046,992.80 | 71,048,164.47 | 45,272,986.24 | 282,208,169.70 | 224,180,555.74 | 143,224,805.23 | 63,784,534.03 |
| 利润总额(元) | 115,451,885.24 | 68,289,280.95 | 45,784,798.31 | 144,315,537.01 | 103,726,811.10 | 70,936,440.38 | 45,270,659.59 | 282,070,626.23 | 224,125,233.39 | 143,175,487.91 | 63,776,534.03 |
| 净利润(元) | 107,620,472.11 | 67,016,438.75 | 43,626,253.03 | 136,552,488.06 | 95,611,112.66 | 66,583,494.16 | 40,920,037.93 | 253,175,335.18 | 197,317,882.14 | 125,946,267.17 | 55,769,780.09 |
| 归属于母公司股东的净利润(元) | 105,962,961.64 | 64,964,188.07 | 41,690,342.36 | 136,808,387.44 | 95,811,045.27 | 66,666,449.06 | 41,009,922.10 | 252,680,588.19 | 197,091,768.16 | 125,825,979.12 | 55,763,444.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.01 | 22.81 | 24.88 | 25.07 | 26.04 | 25.81 | 27.42 | 27.09 | 27.12 | 26.48 | 24.97 |
| 销售净利率(%) | 6.77 | 6.99 | 9.43 | 8.78 | 9.19 | 10.27 | 12.45 | 15.58 | 16.95 | 17.15 | 15.41 |
| 净资产收益率(%) | 5.33 | 3.33 | 2.13 | 7.14 | 5.08 | 4.45 | 2.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.48 | 2.21 | 1.45 | 4.26 | 3.35 | 2.55 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.86 | 2.37 | 1.56 | 5.65 | 3.95 | 2.84 | 1.75 | 14.79 | 11.76 | 9.74 | 4.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.55 | 1.67 | 0.93 | 3.03 | 2.19 | 1.47 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 1.80 | 0.85 | 2.50 | 1.81 | 1.33 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.28 | 0.14 | 0.49 | 0.34 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.38 | 47.61 | 45.70 | 42.18 | 39.90 | 36.02 | 33.91 | 36.62 | 34.05 | 44.98 | 40.31 |
| 股东权益比率(%) | 51.69 | 51.53 | 53.40 | 56.92 | 59.16 | 62.96 | 65.98 | 63.27 | 65.93 | 54.99 | 59.67 |
| 已获利息倍数(倍) | 12.67 | 9.55 | 19.73 | -16.79 | -49.09 | -9.11 | 116.50 | -28.40 | -23.01 | -30.99 | 98.21 |
| 流动比率 | 1.72 | 1.75 | 1.93 | 1.82 | 1.98 | 2.38 | 2.50 | 2.35 | 2.59 | 1.85 | 2.08 |
| 速动比率 | 1.30 | 1.35 | 1.55 | 1.50 | 1.60 | 2.03 | 2.14 | 1.99 | 2.20 | 1.45 | 1.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 52.75 | 47.81 | 40.66 | -4.32 | -10.63 | -11.73 | -9.19 | 80.23 | 94.23 | 112.57 | 144.34 |
| 营业利润增长率(%) | 11.07 | -3.79 | 1.15 | -49.03 | -53.59 | -50.39 | -29.02 | 122.70 | 180.51 | 238.76 | 240.21 |
| 税后利润增长率(%) | 10.60 | -2.55 | 1.66 | -45.86 | -51.39 | -47.02 | -26.46 | 121.91 | 175.66 | 242.82 | 241.11 |
| 净资产增长率(%) | 4.33 | 4.41 | 2.87 | 2.97 | 6.28 | 75.63 | 83.71 | 89.23 | 91.61 | 90.78 | 91.40 |
| 总资产增长率(%) | 19.42 | 27.56 | 27.09 | 14.81 | 18.44 | 53.41 | 66.16 | 94.09 | 97.70 | 95.49 | 81.29 |