| 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) | 1,957,786,628.28 | 1,284,810,493.82 | 486,599,857.32 | 2,174,736,190.76 | 1,604,215,953.76 | 935,589,401.01 | 422,891,883.01 | 1,247,047,167.45 | 949,445,490.33 | 678,310,848.43 | 328,215,750.58 |
| 营业利润(元) | 72,448,466.86 | 65,379,132.50 | 35,537,519.39 | 125,085,140.30 | 81,291,238.88 | 45,206,128.87 | 21,898,740.00 | 48,787,837.66 | 36,355,568.84 | 27,572,975.69 | 10,920,384.86 |
| 利润总额(元) | 72,265,595.86 | 65,637,447.15 | 35,632,814.08 | 129,796,637.99 | 86,793,723.94 | 50,815,146.37 | 22,556,036.84 | 51,716,735.96 | 39,491,005.72 | 30,007,343.81 | 9,882,190.47 |
| 净利润(元) | 68,879,475.08 | 61,420,752.10 | 32,707,717.10 | 120,293,505.07 | 81,135,189.67 | 47,508,569.52 | 21,175,430.63 | 50,198,645.55 | 38,210,059.14 | 28,781,641.01 | 10,038,201.10 |
| 归属于母公司股东的净利润(元) | 69,213,505.39 | 61,588,714.78 | 32,765,588.96 | 120,471,647.98 | 81,309,630.73 | 47,513,949.79 | 21,175,430.63 | 50,198,645.55 | 38,210,059.14 | 28,781,641.01 | 10,038,201.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.18 | 9.72 | 10.70 | 11.10 | 11.41 | 11.57 | 12.67 | 9.68 | 9.35 | 10.72 | 10.82 |
| 销售净利率(%) | 3.52 | 4.78 | 6.72 | 5.53 | 5.06 | 5.08 | 5.01 | 4.03 | 4.02 | 4.24 | 3.06 |
| 净资产收益率(%) | 11.80 | 10.89 | 6.08 | 23.26 | 16.62 | 11.04 | 5.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.64 | 4.89 | 2.87 | 11.05 | 7.68 | 5.33 | 2.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.99 | 3.82 | 2.10 | 9.28 | 6.13 | 4.24 | 2.14 | 6.92 | 5.55 | 4.17 | 1.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 17.90 | 10.21 | 3.37 | 19.39 | 17.64 | 8.95 | 6.34 | - | - | - | - |
| 应收账款周转率(次) | 2.45 | 1.75 | 0.93 | 4.20 | 3.01 | 1.81 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 1.05 | 0.85 | 0.36 | 1.59 | 1.18 | 0.82 | 0.46 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.81 | 62.06 | 62.53 | 66.76 | 70.42 | 63.57 | 56.42 | 54.05 | 50.83 | 60.31 | 53.96 |
| 股东权益比率(%) | 33.14 | 37.87 | 37.40 | 33.16 | 29.51 | 36.43 | 43.58 | 45.95 | 49.17 | 39.69 | 46.04 |
| 已获利息倍数(倍) | 6.01 | 8.62 | 12.50 | 7.03 | 6.00 | 6.08 | 5.66 | 5.37 | 7.05 | 5.22 | 3.94 |
| 流动比率 | 1.35 | 1.42 | 1.42 | 1.35 | 1.32 | 1.44 | 1.60 | 1.68 | 1.85 | 1.55 | 1.73 |
| 速动比率 | 1.26 | 1.28 | 1.21 | 1.25 | 1.23 | 1.33 | 1.50 | 1.52 | 1.72 | 1.36 | 1.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.04 | 37.33 | 15.06 | 74.39 | 68.96 | 37.93 | 28.85 | 55.37 | 53.56 | 75.59 | 73.61 |
| 营业利润增长率(%) | -10.88 | 44.62 | 62.28 | 156.39 | 123.60 | 63.95 | 100.53 | -8.93 | -18.45 | -18.56 | -41.91 |
| 税后利润增长率(%) | -14.88 | 29.62 | 54.73 | 139.99 | 112.80 | 65.08 | 110.95 | -7.00 | -10.70 | -11.63 | -46.42 |
| 净资产增长率(%) | 19.94 | 26.37 | 25.47 | 26.55 | 19.80 | 38.20 | 37.09 | 34.90 | 35.85 | 13.86 | 12.78 |
| 总资产增长率(%) | 6.81 | 21.54 | 46.22 | 75.36 | 99.64 | 50.57 | 44.84 | 84.13 | 75.69 | 74.11 | 46.06 |